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