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Analyst - credit and collections

Chesterfield
Wesco
Analyst
Posted: 16 February
Offer description

It's an opportunity to join Wesco Anixter’s CICMQ accredited team, for a fluent Arabic speaker who is also a motivated team player, preferably educated to a degree level or with relevant experience.

You will be based as part of a dynamic Financial Services team in the UK on a hybrid basis and will be expected to bring proactive ideas with a positive and personable nature, whilst helping to lead reporting requirements, streamline processes and support the change management opportunities for the wider credit teams across EMEA. .

Responsibilities:

1. Support with the new account review process including risk assessment and analysis of financial results of businesses
2. Set up customers’ accounts across EMEA in line with local rules and legislation
3. Monitor and maintain the appropriate levels of risk within the business, completing risk reviews of customers across the business
4. Support the account set ups for more complex global accounts through the use of Master Service Agreements and Service Level Agreements
5. Protect the company from Fraud by maintaining appropriate controls.
6. Ensure compliance with credit policies and provide actionable recommendations.
7. Continuously monitor and review existing credit relationships, identifying potential issues and making adjustments as needed. Maintain, deliver, and update, daily, weekly and monthly reporting
8. Manage and build internal relationships with stakeholders within the business
9. Report on Customer Payment Performance to internal and external stakeholders
10. Examine new data sources, assess the benefits to current strategies and share these findings with stakeholders
11. Collaborate with management to support with the development of credit risk policies and procedures

Qualifications:

12. Bachelor's Degree in Accounting, Finance or related field.
13. Licenses/Certificates - CICM or similar preferred
14. 1 year required, 3 years preferred, of experience with credit risk, accounting, finance, supply chain or general business
15. 1 year required, 3 years preferred, of knowledge of computer system applications: Microsoft Office, including Outlook, Excel (advanced), Power BI, is required.
16. Microsoft Access/SQL functionality preferred.

Preferred Skills/Experience:

17. Arabic language fluency (reading and speaking) is essential for this role
18. Previous Credit Risk Experience (Desirable)
19. Strong analytical and problem-solving skills
20. Extremely organized and requirement to prioritize work
21. Ability to work in a fast-paced environment and prioritize multiple tasks
22. Building relationships with key stakeholders
23. Excellent communication and interpersonal skills

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