Vishay Siliconix Itzehoe GmbH · 2 months ago
Credit and Collections Analyst
Malvern, PA
Full-time
Onsite
Mid LevelVishay Siliconix Itzehoe GmbH is seeking a Credit and Collections Analyst to define, implement, and maintain customer credit policies. The role involves managing accounts receivable collections, reconciling customer accounts, and ensuring payment on delinquent accounts.
Semiconductors
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
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 Siliconix Itzehoe GmbH
Das Unternehmen Vishay Intertechnology, Inc. wurde 1962 in den USA gegründet und ist mit ca. 23.000 Mitarbeitern weltweit tätig.
Founded in 1996
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase