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Vishay Intertechnology, Inc. · 2 months ago

Credit and Collections Analyst

Malvern, PA

Full-time

Onsite

Mid Level

Vishay Intertechnology, Inc. is seeking a Credit and Collections Analyst to define and implement customer credit policies. The role involves managing accounts receivable collections, reconciling customer accounts, and ensuring compliance with invoicing regulations.

ManufacturingSemiconductor

Responsibilities

Defining, implementing and/or maintaining customer credits policies and guidelines for the VISHAY organization

Ensuring or executing the booking of invoices, according to regulations and guidelines

Reconciling customer accounts and managing accounts receivable collections and reports

Reviewing and resolving account discrepancies, as a first point of contact

Requesting customer financial statements, credit agency reports, etc. and review for potential changes in credit limits

Ensuring and/or pursuing payment on delinquent accounts via communication with account holder

Processing credit applications, collecting further information as needed e.g. reviews credit references, etc...)

Executes non-routine and case-specific analytics to support stakeholder (inside and outside own team)

Provides qualified support, i.e., introducing guidelines and services, ensuring documentation, or serves as escalation instance for an administrative team of Coordinators

Acts as 2nd level support for requests, for customers and other stakeholder involved, and takes further investigations to clarify issues

May support professionals in design and implementation of functional guidelines to ensure efficiency and effectiveness

Plans team related work and service, in support of the responsible team leader or manager

Performs independent judgement on subjects of relevance for the process assigned

Qualification

Credit analysisAccounts receivable managementInvoice bookingDiscrepancy resolutionFinancial statement reviewAnalytical skillsCommunication skillsTeamwork

Required

Defining, implementing and/or maintaining customer credits policies and guidelines for the VISHAY organization

Ensuring or executing the booking of invoices, according to regulations and guidelines

Reconciling customer accounts and managing accounts receivable collections and reports

Reviewing and resolving account discrepancies, as a first point of contact

Requesting customer financial statements, credit agency reports, etc. and review for potential changes in credit limits

Ensuring and/or pursuing payment on delinquent accounts via communication with account holder

Processing credit applications, collecting further information as needed e.g. reviews credit references, etc

Executes non-routine and case-specific analytics to support stakeholder (inside and outside own team)

Provides qualified support, i.e., introducing guidelines and services, ensuring documentation, or serves as escalation instance for an administrative team of Coordinators

Acts as 2nd level support for requests, for customers and other stakeholder involved, and takes further investigations to clarify issues

May support professionals in design and implementation of functional guidelines to ensure efficiency and effectiveness

Plans team related work and service, in support of the responsible team leader or manager

Performs independent judgement on subjects of relevance for the process assigned

Company

Vishay Intertechnology, Inc.

Glassdoor3.8

Vishay manufactures one of the world’s largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in the automotive, industrial, computing, consumer, telecommunications, military, aerospace, and medical markets.

Founded in 1962