Credit & Collections Analyst

3 weeks ago


Noida, India Cognex Full time

Job Description

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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