Analyst - Credit And Collections

Analyst - Credit and CollectionsTlalnepantla, MéxicoAs a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information.You will assist reviewing and verifying overdue accounts.You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.ResponsibilitiesMonitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals.Works with the customer to determine root cause of dispute for unpaid or short-paid invoices.Identifies and documents detailed reason.Performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts.Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority.Obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio.Works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications and loads into contract tracking tool for approval by financial services management and partners.Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor.QualificationsAssociate's Degree in Accounting, Finance, Supply Chain, or Business required; Bachelor's Degree preferredLicenses/Certificates/Designations - NACM or similar preferred1 year required, 3 years preferred, of experience with accounts receivable, accounting, finance, supply chain or general business1 year required, 3 years preferred, of knowledge of computer system applications: Microsoft Office, including Outlook, Excel, and Word, and familiarity with an ERP platform (e.G., Oracle, DAX, AS400 etc.) required.1 year required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume environment required1 year required, 3 years preferred, of Working with trade credit and other third parties (e.G., D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit informationHigh level of Excel knowledge preferredStrong written, oral communication and interpersonal skills with a positive dispositionStrong organizational skills and solution-oriented philosophy preferredAbility to work independently as well as in a team environmentStrong attention to detail with a passion for accuracyWillingness to accommodate temporary working hour changes as required by workflow is preferredAbility to prioritize tasks and demonstrate a willingness to accept new challenges is preferredAbout The TeamAt Wesco, we build, connect, power and protect the world.As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.Our Company's greatest asset is our people.Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed.We promote a culture that is grounded in teamwork and respect.With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings.Through comprehensive benefits and active community engagement, we create an environment where every team member has the opportunity to thrive.Learn more about Working at Wesco here and apply online todayFounded in **** and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company.Wesco International, Inc., including its subsidiaries and affiliates ("Wesco") provides equal employment opportunities to all employees and applicants for employment.Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.US applicants only, we are an Equal Opportunity Employer.Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.Seniority levelEntry levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesWholesaleReferrals increase your chances of interviewing at Wesco by 2xGet notified about new Credit Collections Analyst jobs in Tlalnepantla, México, Mexico.#J-*****-Ljbffr