Credit and Collections Analyst

Malvern, PA, United States of America | A/R Accounting, Credit & Collections

• 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.)
• A job at this level…
• 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.