Wesco in the United Kingdom is seeking a Credit & Collections Analyst to manage credit information, review overdue accounts, and contact customers to confirm payments. You will help minimize outstanding debts and support global account setups using MS Office tools and ERP systems.
The role requires 1 year of experience (3 years preferred) in accounts receivable or finance, strong Excel skills, and the ability to work cross-functionally across sales, operations, and finance.
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Credit & Collections Analyst: AR Risk & Revenue Focus in Chesterfield employer: Wesco
Wesco is an exceptional employer that fosters a collaborative and innovative work culture, particularly for the EMEA Commercial Counsel role based in the United Kingdom. Employees benefit from comprehensive professional development opportunities, a commitment to diversity, and the chance to engage with cross-functional teams on impactful projects that drive strategic growth across the region.
