Full-Time

Supervisor

Credit and Collections

Confirmed live in the last 24 hours

WESCO International

WESCO International

5,001-10,000 employees

B2B distribution and logistics services provider

No salary listed

Mid, Senior

Phoenix, AZ, USA

In Person

Category
Risk Management
Finance & Banking
Required Skills
Word/Pages/Docs
Oracle
Excel/Numbers/Sheets
Requirements
  • Bachelors’ Degree in Accounting, Finance, Supply Chain, or Business is required
  • 3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred
  • 1 year of hiring, coaching, training and developing employees required, 3 years preferred
  • 3 years 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, 5 years preferred. High level of Excel knowledge preferred.
  • 2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred
  • 2 years of working with trade credit and other third parties (e.g., D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit information required, 4 years preferred
  • Strong written, oral communication and interpersonal skills with a positive disposition is required
  • Reliable with strong organization skills; solution-oriented and results-driven philosophy is required
  • Ability to work independently as well as in a team environment is required
  • Strong attention to detail with a passion for accuracy is required
  • Willingness to accommodate temporary working hour changes as required by workflow is required
  • Ability to prioritize tasks and demonstrate a willingness to accept new challenges is required
  • Ability to travel to branches and customers is required
  • Lean, continuous improvement mindset is required
  • Ability to work effectively with all levels of management to accomplish goals and objectives is required
Responsibilities
  • Selects, manages, evaluates and develops staff. Challenges employees, builds effective teams, and provides staff with coaching and feedback.
  • 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 obtains appropriate credit information to rate and approve credit worthiness of new and existing accounts within assigned portfolio.
  • Works with financial services management to determine use of various credit instruments to mitigate risk, including UCC filings, liens, and letters of credit, and payment bonds, personal and corporate guaranties.
  • Works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to review documents, including purchase orders, credit applications, etc., and initially identifies contractual risks, including warranties, indemnification, uncapped liability and liquated damages.
  • Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes independent decisions to release orders on credit hold, or escalate higher-risk customers to manager.
Desired Qualifications
  • Licenses/Certificates/Designations - NACM or similar is preferred
  • 5 years preferred for accounts receivable, accounting, finance, supply chain or general business
  • 3 years preferred for hiring, coaching, training and developing employees
  • 5 years preferred for knowledge of computer system applications: Microsoft Office, including Outlook, Excel, and Word, and familiarity with an ERP platform (e.g., Oracle, DAX, AS400 etc.)
  • 4 years preferred for commercial, business to business, credit and collection experience in a high volume environment
  • 4 years preferred for working with trade credit and other third parties (e.g., D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit information

WESCO International provides business-to-business distribution, logistics services, and supply chain solutions. The company operates through three main divisions: Electrical & Electronic Solutions, Communications & Security Solutions, and Utility & Broadband Solutions. WESCO distributes a wide range of products, including electrical, industrial, and communications supplies, as well as construction materials. Their services include advanced supply chain management and logistics support. With around 800 locations in about 50 countries, WESCO can offer localized support to a diverse customer base that includes electrical contractors, industrial firms, data centers, security companies, and government agencies. Unlike many competitors, WESCO's extensive global network allows it to serve multinational corporations effectively. The company's goal is to provide comprehensive solutions that meet the needs of its customers across various markets.

Company Size

5,001-10,000

Company Stage

IPO

Headquarters

Pittsburgh, Pennsylvania

Founded

1922

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for smart grid solutions boosts Wesco's utility sector growth.
  • AI-driven supply chain tools offer Wesco opportunities for advanced analytics.
  • Wesco's sustainability credentials enhance its position in the 'Wholesalers: Diversified' category.

What critics are saying

  • Rahi Systems acquisition may pose integration challenges affecting operational efficiency.
  • Dependency on iLOQ partnership could limit flexibility and bargaining power.
  • Debt expansion to redeem preferred stock may impact credit rating and financial stability.

What makes WESCO International unique

  • Wesco operates through three strategic business units: EES, CSS, and UBS.
  • The company has a global network of 800 branches in about 50 countries.
  • Wesco offers a comprehensive portfolio of products and services from thousands of manufacturers.

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Benefits

Hybrid Work Options

Professional Development Budget

Company News

PR Newswire
Jun 17th, 2025
Wesco Announces the Promotion of Dirk Naylor to Executive Vice President and General Manager of Communications and Security Solutions

Wesco announces the promotion of Dirk Naylor to Executive Vice President and General Manager of Communications and Security Solutions.

PRWeek
Jun 10th, 2025
Robert Elfinger joins Wesco to lead PR for comms, security

Robert Elfinger joins Wesco to lead PR for comms, security.

PR Newswire
May 30th, 2025
Wesco Earns 2025 Great Place To Work Certification(TM)

Wesco earns 2025 Great Place To Work Certification(TM).

EdgeZero
May 29th, 2025
Edge Zero Announces U.S. Distribution Agreement with Wesco International to Expand Grid Visibility Solutions

MELBOURNE, VIC, AUSTRALIA, May 29, 2025 - Edge Zero, a leading provider of low-voltage electricity network monitoring solutions, is pleased to announce a new distribution relationship with Wesco (NYSE: WCC), a trusted supplier of utility technology solutions.

Gayello
Apr 30th, 2025
Gruve.ai promises software-like margins for AI tech consulting, disrupting decades-old Industry

Rahi Systems is an IT solutions company acquired by Wesco for $225 million in 2022.