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Credit & Collections Analyst
Cognex Technology
posted 18hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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
Employment Type: Full Time, Permanent
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What Cognex Technology employees are saying about work life
based on 8 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Cognex Technology Benefits
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