Credit and Collections Analyst

Vishay Intertechnology • Malvern, PA

279d

About The Position

The A/R Accounting, Credit & Collections team provides value add by defining, implementing and/or maintaining customer credits policies and guidelines for the VISHAY organization. The role involves ensuring or executing the booking of invoices, according to regulations and guidelines, reconciling customer accounts, and managing accounts receivable collections and reports. The analyst will review and resolve account discrepancies as a first point of contact, request customer financial statements and credit agency reports, and ensure payment on delinquent accounts through communication with account holders. Additionally, the position includes processing credit applications and collecting further information as needed, such as reviewing credit references.

Responsibilities

• Define, implement, and maintain customer credits policies and guidelines.
• Ensure or execute the booking of invoices according to regulations and guidelines.
• Reconcile customer accounts and manage accounts receivable collections and reports.
• Review and resolve account discrepancies as a first point of contact.
• Request customer financial statements and credit agency reports for potential changes in credit limits.
• Ensure and pursue payment on delinquent accounts via communication with account holders.
• Process credit applications and collect further information as needed.

What This Job Offers

• Industry: Computer and Electronic Product Manufacturing