Credit & Collections Analyst...

The Company : Cognex is the largest, most successful and recognized global player in industrial machine vision! We are a financially strong, international company with no debt and have been in business for over 40 years. Using advanced optics, image sensors and artificial intelligence software Cognex vision and ID systems capture an image then analyze it to make sense of what’s being seen. We are passionate about building and sustaining an inclusive and equitable working environment for all. Our Work Hard, Play Hard, Move Fast culture recognizes our employees for their innovation, perseverance, and hard work in a fun, rewarding, and quirky environment.This position is located in our Guadalajara, Mexico officeThe Credit and Collection Analyst is responsible for activities within the accounts receivable department.Essential Functions : Responsible for credit & collections for customers within the US as well as billing and cash applicationMonitor and collect past due receivablesWork closely with order administration, customer master data, and the sales team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issuesResolves issues pertaining to credit hold orders in a timely mannerIssue invoices manually outside the normal billing cycle as milestones are reachedAssist with various other general accounting or credit tasks as neededSupport internal and external auditsKnowledge, Skills, and Abilities : 1-2 years credit & collections experienceSAP experience neededDetail-oriented with a very high level of accuracyDemonstrated ability to work to tight corporate deadlinesAbility to work independently, using judgment to make credit decisions that have the best interests of the organization in mindAbility to communicate professionally with all levels within the organization and external customers with a positive attitudeTeam player who works well with others to achieve company goalsGood working knowledge of computerized systems is requiredProficiency in Microsoft Office with a strong emphasis on Microsoft Excel Minimum Education and Work Experience : 1-2+ years of experience working within a fast-paced credit & collections roleB.S. in Accounting or related Finance field preferred