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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