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A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.
Job Summary
Job Description
To support our extraordinary teams who build outstanding products and contribute to our growth, we’re looking to add an Analyst- Accounts Receivables in Chennai.

Reporting to the Manager and the role involves,

What a typical day looks like:
Responsible for ensuring timely generation and submission of invoices for Shipment and Services.
Initiate actions for early identification and resolution of disputes with the customer.
Contact customer(email and calls) and confirm receipt of shipment, Invoices, upcoming payment dates and invoice to be paid.




Initiate and attend to calls with Customer/program Managers/ Site finance as per requirement.
Facilitate timely accounting of Funds Credited to Flex Bank account.
Reporting activities - Generate and update Weekly AR reports, prepare AR/GL recons.
Support Corporate Treasury with Accuarate Cash flow forecast.
Ensure completion of Month end accounting activities as per the corporate calendar.
To achieve Weekly targets on Key Process indicators set for the Business.
Supporting Audit requirement for the function assigned.
Hold up the Collections team and our business in to address collections and overdue bills.
Engage with management and the business to address payment delays and actions.
Help in transition and integration of customers from different sites.
Help in collection training for the team.
Initiate action to resolve dispute and/or resend missing invoices.

The experience we’re looking to add to our team:
Qualification- B. Com / B.C.S / M.Com / MBA /BBA/ BBM , any other

📌 Analyst - Accounts Receivable (Chennai)
🏢 Flex
📍 Chennai