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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 FloorMax Tower, Sec-16BNoida, 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 InvoicesMust have knowledge to assess financial statements to determine credit limit and payment termsMust have knowledge about filling of GSTR 1Timely follow-up with customers against due and overdue invoicesEnsure achievement of AR KPI as directed by managementTimely reconciliation of accounts receivablesProvide required documents to customersMust be flexible for other work as directed from time to timeKnowledge, Skills, and Abilities:Strong organizational skills and attention to detailMust be a self-initiatorA team player with the ability to work independently as well as cross-functionallyExcellent Microsoft Excel experience requiredGood verbal and written communication skills are a mustProcess improvement focusAbility to handle various tasks simultaneouslySAP experience a plus

    Minimum education and work experience required:Graduate/MBA in Finance4+ years of AR position preferred


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