Accounting Clerk 3

Position OverviewThis role is responsible for supporting accounts receivable (A/R) collections in partnership with the Financial Shared Services team across multiple VPG business units, including Vishay Measurements Group, Vishay Transducers, Vishay Precision Foil, and Pacific Instruments. The position plays a key role in maintaining strong cash flow, reducing overdue receivables, and ensuring accurate and timely collection activities across a high-volume environment.This is a hands-on role that requires sound judgment, initiative, and the ability to assess financial data, identify risks, and recommend practical solutions. The role operates with a high degree of independence while aligning closely with internal finance and shared services teams.Key ResponsibilitiesManage end-to-end Accounts Receivable collections activities across assigned business unitsMonitor customer accounts and proactively follow up on outstanding balancesPartner with Financial Shared Services to resolve billing, payment, and account discrepanciesAnalyze aging reports and prioritize collection efforts based on risk and exposureCommunicate directly with internal stakeholders and external customers to resolve payment issuesIdentify root causes of delinquent accounts and recommend corrective actionsMaintain accurate records of collection activities and account status updatesSupport continuous improvement efforts within A/R processes and reportingImprove overall cash collections performanceReduce accounts receivable past due balances, specifically accounts aged under 30 daysIncrease efficiency and consistency in collection cycle timesMaintain accuracy and completeness of customer account records Requirements: Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred 5+ years of experience in a high-volume Accounts Receivable or collections environment Strong understanding of Accounts Receivable processes and best practices Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis) Experience working with ERP or financial systems preferred Highly detail-oriented with strong organizational skills Self-starter with the ability to work independently and manage priorities effectively Strong communication skills with the ability to clearly explain financial issues and negotiate resolutions Analytical mindset with the ability to identify issues and recommend practical solutions