Analyst - Credit and Collections
Analyst - Credit and Collections

Analyst - Credit and Collections

Sheffield Full-Time 28800 - 48000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join our dynamic Credit team to manage risk assessments and streamline processes.
  • Company: WESCO International is a Fortune 500 leader in electrical distribution and services.
  • Benefits: Enjoy opportunities for personal development, a supportive team culture, and ethical work environment.
  • Why this job: Be part of a proactive team making impactful decisions in credit risk management.
  • Qualifications: Degree level education or relevant experience in credit risk; strong communication and organisational skills.
  • Other info: We value diversity and encourage applications from all backgrounds.

The predicted salary is between 28800 - 48000 £ per year.

Analyst – Credit Risk in SHEFFIELD, United Kingdom

An exciting opportunity has arisen to join Anixter’s CICMQ accredited team, suitable for a motivated, preferably educated to a degree level or with relevant experience. Whilst helping to lead reporting requirements as well as streamline processes and support the change management opportunities for the wider Credit teams, across EMEA. You will be based as part of a strong dynamic Credit team in the UK and will be expected to bring proactive ideas with a positive and personable nature.

Main responsibilities/Key goals

  • Managing the new account review process including risk assessment and analysis of financial results
  • Maintain the appropriate levels of risk within the business by completing on going risk reviews of our current portfolio of customers across the CSS and OEM business
  • Report on Customer Payment Performance to internal and external stakeholders
  • Protect the company from Fraud by maintaining appropriate controls
  • Support the account set ups for complicated global accounts through the use of Master Service Agreements and Service Level Agreements

Tools and equipment used

  • Microsoft Excel
  • Customer Portals
  • Microsoft Access/SQL functionality

Qualifications/education required

  • Studied/studying CICM desirable

Necessary skills, knowledge and experience

  • Previous Credit Risk Experience (Desirable)
  • Experience of reconciling customer accounts
  • Building relationships with key stakeholders
  • Extremely organised and requirement to prioritise work
  • Communication Skills

Attitude and/or particular aptitude

  • Self-Motivated + Enthusiastic Individual
  • Problem Solving
  • Looking for personal Development + Growth in a team
  • Anixter is an Equal Opportunity and Affirmative Action Employer; Minority / Female / Disabled / Veteran. We require all of our employees to perform work in an ethical manner and uphold a culture of honesty and ethics at all times.

Wesco International, Inc., including its subsidiaries and affiliates (\”Wesco\”), is an Equal Opportunity and Affirmative Action Employer. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

About the company

WESCO International, Inc. is an American publicly traded Fortune 500 holding company for WESCO Distribution, a multinational electrical distribution and services company based in Pittsburgh, Pennsylvania.

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Analyst - Credit and Collections employer: WESCO Distribution

Anixter offers a vibrant work environment in Sheffield, where employees are encouraged to contribute proactive ideas and engage in meaningful collaboration within a dynamic Credit team. With a strong focus on personal development and growth, the company provides ample opportunities for career advancement while fostering a culture of ethics and inclusivity. Employees benefit from a supportive atmosphere that values communication and relationship-building, making it an excellent employer for those seeking a rewarding career in credit risk management.
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Contact Detail:

WESCO Distribution Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Analyst - Credit and Collections

✨Tip Number 1

Familiarise yourself with the tools mentioned in the job description, especially Microsoft Excel and SQL. Being proficient in these will not only help you stand out but also demonstrate your readiness to hit the ground running.

✨Tip Number 2

Network with professionals in the credit risk field, particularly those who work at Anixter or similar companies. Engaging with them on platforms like LinkedIn can provide insights into the company culture and expectations.

✨Tip Number 3

Prepare to discuss your previous experience in credit risk and how it relates to the responsibilities outlined in the job description. Be ready to share specific examples of how you've managed risk assessments or reconciled accounts.

✨Tip Number 4

Showcase your problem-solving skills during any interviews or discussions. Think of scenarios where you've successfully navigated challenges in credit management and be prepared to share these stories.

We think you need these skills to ace Analyst - Credit and Collections

Credit Risk Analysis
Financial Analysis
Risk Assessment
Customer Relationship Management
Fraud Prevention Techniques
Microsoft Excel Proficiency
SQL and Microsoft Access Skills
Organisational Skills
Effective Communication Skills
Problem-Solving Abilities
Attention to Detail
Stakeholder Engagement
Process Improvement
Self-Motivation
Team Collaboration

Some tips for your application 🫡

Understand the Role: Read the job description thoroughly to understand the key responsibilities and qualifications required for the Analyst - Credit and Collections position. Tailor your application to highlight relevant experience and skills.

Highlight Relevant Experience: In your CV and cover letter, emphasise any previous credit risk experience or related roles. Use specific examples to demonstrate your ability to manage risk assessments and build relationships with stakeholders.

Showcase Your Skills: Make sure to mention your proficiency in tools like Microsoft Excel and SQL, as well as your organisational and communication skills. These are crucial for the role and should be clearly outlined in your application.

Craft a Strong Cover Letter: Write a compelling cover letter that reflects your enthusiasm for the role and the company. Discuss how your personal development goals align with the opportunities at Anixter and express your motivation to contribute positively to the team.

How to prepare for a job interview at WESCO Distribution

✨Understand the Role

Make sure you thoroughly understand the responsibilities of an Analyst in Credit and Collections. Familiarise yourself with risk assessment processes, customer payment performance reporting, and the tools mentioned in the job description, such as Microsoft Excel and SQL.

✨Showcase Your Experience

Prepare to discuss your previous experience in credit risk or related fields. Be ready to provide specific examples of how you've managed accounts, conducted risk reviews, or built relationships with stakeholders.

✨Demonstrate Problem-Solving Skills

Since the role requires a proactive approach, think of instances where you've successfully solved problems or streamlined processes. Highlight your ability to think critically and offer innovative solutions during the interview.

✨Exude Enthusiasm and Positivity

The company values a positive and personable nature. Make sure to convey your enthusiasm for the role and the company during the interview. A friendly attitude can go a long way in making a good impression.

Analyst - Credit and Collections
WESCO Distribution
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