- Prepare, send and follow up on monthly Statements of Accounts (SOA's) to clients and ensure that invoices are paid in a timely manner
- Early detection of disputes, logging in the Dispute Management system (DTS) and working closely with Sales through to resolution
- Manage and respond to order release requests in a timely manner, in line with Credit best practice
- Build rapport with key clients, and establish a clear process for regular payments to keep debtor balances in check
- Occasionally visit clients to follow up outstanding invoices or unresolved issues to recover payment
- Undertake detailed customer account reconciliations as required
- Letter of Credit management, from draft LC review through to LC document submission and payment
- Identify changes in payment patterns and propose action to avert indebtedness
- Maintain accurate records of all follow up activities within Wesco Anixter systems
- Respond promptly and accurately to both external and internal clients & stakeholders
- Prepare local reporting per Wesco Anixter EMEA Credit Management requirements
- Other duties as delegated from time to time by the Supervisor, Regional Credit Manager, or any other person designated in their absence
- Over 5 years' experience of working in a Credit & Collections function, ideally for a multi-cultural MNC
- Familiar with AR principles from Order to Cash - Risk, Order Releasing, Invoicing, Collecting Cash, Reconciliations and Finance Reporting
- Ability to sort, prioritize & work efficiently and identify gaps & areas of improvement
- Ability to anticipate work needs and follow through with minimum direction
- Ability to listen, communicate well (both written & verbal) with customers, colleagues and stakeholders
- Ability to work independently, be energetic and a self-starter
- Fluent in English
- Previous work experience in a Credit position with minimum of 5 years PQE, ideally within a MNC
- Degree in Commerce/ Accounting/ Economics
- Excellent keyboard skills and strong competence of Microsoft Excel, Outlook, Team & Access/ SQL
- High standard of numeracy and accuracy with excellent attention to detail
- A team player with a flexible approach and a willingness to learn
- Professional, outgoing & confident personality, able to operate at all levels (internally & externally)
- Strong organizational & time management skills
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Analyst - Credit and Collections - Dubai, United Arab Emirates - Wesco
Description
Job DescriptionAs a Credit & Collections Analyst you will be responsible for monitoring and controlling the Accounts Receivables ledger for the GCC region (excluding Saudi Arabia) also managing Customer Accounts, including Credit & Risk reviews for new & existing accounts
Key Responsibilities
Complete credit risk reviews $50K including a review of ratings provided by outside agencies and make recommendations for credit facilities available to new/ existing customers
About The Team
At 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 diversity and inclusion across our workforce by embracing the unique perspectives, authenticity and individuality of more than 20,000 Wesco employees around the globe. Through our Business Resource Groups , comprehensive benefits plan and our community outreach initiatives, you can be a part of a welcoming work community who provides platforms for your success.
Learn more about Working at Wesco here and apply online today
Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500 company.