Collection and Credit Analyst,Noida

Working location:

Cognex Sensors India Pvt Ltd.

Spaces – 1707-1708, 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