Vacancy Description
As a Lead Analyst - Credit and Collections, you will be responsible for the activities and operations in the Credit and Collections department. You will oversee the processing and verification of applications for credit and the solicitation for payment on overdue accounts. You will Investigate credit issues and suggests payment options to be approved. You will also mentor others with lower-level positions in Financial Services.
**Responsibilities:**
+ Monitors past due invoices and makes collections contacts via phone, e-mail, or customer portals.
+ Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs and approves write-offs of uncollectable amounts within their level of authority.
+ Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and branch personnel. Documents and pursue follow-up actions agreed to during meetings.
+ Researches and obta...
**Responsibilities:**
+ Monitors past due invoices and makes collections contacts via phone, e-mail, or customer portals.
+ Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs and approves write-offs of uncollectable amounts within their level of authority.
+ Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and branch personnel. Documents and pursue follow-up actions agreed to during meetings.
+ Researches and obta...
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