Vicor is the leader in high-performance power modules, enabling customer innovation with easy-to-deploy modular power system solutions for power delivery networks that provide the highest density and efficiency from source to point-of-load. We continuously advance the density, efficiency and power delivery capabilities of our power modules by staying on the forefront of distribution architectures, conversion topologies and packaging technology. Vicor serves customers in enterprise and high-performance computing, industrial equipment and automation, robotics, UAVs, vehicles and transportation, satellites, and aerospace and defense.
Job description: Job Summary
Job Description
Extensive and proven experience in analyzing financial statements
Perform thorough bank and trade reference investigations and also interpret D&B reports in order to make informed and sound credit decisions
Responsible for setting credit lines and terms
Maintain and reconcile accurate account aging
Perform all actions necessary to achieve timely collection of receivables, such as written and verbal communication with trade customers, distributors.
Develop and maintain cordial, professional, and cooperative working relationships with internal and external sales organizations.
Prepare and distribute assigned month end/quarter end reports.
Must be crossed trained and fully knowledgeable in daily management of manufacturing backlog, A/R reporting, and Order Management.
Specifically responsible for a segment of the Company's receivables, which include Fortune 200/500 companies, OEM's, and contract manufacturing customers and distributors.
Supervision of Senior Credit Analyst
Education / Qualifications
BA or BS degree
6-10 years credit and collections experience in manufacturing/technology environment
Experience with both domestic and international customers
Hands-on knowledge of SAP A/R and Order Management
Strong financial analysis skills
Strong communication skills
Supervisory experience
Proficiency in Excel, Word and Peoplesoft