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    Collection and Credit Analyst,Noida - Cognex Corporation

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    Description

    Working location:

    Cognex Sensors India Pvt Ltd.

    Spaces – , 17th Floor

    Max Tower, Sec-16B

    Noida, 201301,

    India

    The Role:

    This Credit & Collection Analyst position will provide financial support for the INDIA business. This includes generation of customer invoices, assess customer financial statement to decide credit facility, follow-up against due invoices, filling of GST return for customer invoices, and providing AR follow-up support to other regions as directed by management. This position collaborates with India finance and sales team to ensure accurate generation of invoices and on-time collection against due invoices.

    Essential Functions:

    • Generation of GST Invoices
    • Must have knowledge to assess financial statements to determine credit limit and payment terms
    • Must have knowledge about filling of GSTR 1
    • Timely follow-up with customers against due and overdue invoices
    • Ensure achievement of AR KPI as directed by management
    • Timely reconciliation of accounts receivables
    • Provide required documents to customers
    • Must be flexible for other work as directed from time to time

    Knowledge, Skills, and Abilities:

    • Strong organizational skills and attention to detail
    • Must be a self-initiator
    • A team player with the ability to work independently as well as cross-functionally
    • Excellent Microsoft Excel experience required
    • Good verbal and written communication skills are a must
    • Process improvement focus
    • Ability to handle various tasks simultaneously
    • SAP experience a plus

    Minimum education and work experience required:

    Graduate/MBA in Finance

    4+ years of AR position preferred



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