Flex is hiring for the role of Analyst - Accounts Receivable!

Responsibilities of the Candidate:

- 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.
- Participate in process improvements, projects and hold up other management directives as prescribed.
- Provide timely reports/information to internal customers/Team guides/managers on customers exposure.
- Apply technical knowledge to reduce manual intervention and automate the routine jobs.
- In charge of 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.
- Facilitate timely accounting of Funds Credited to Flex Bank account.
- Reporting activities - Generate and update Weekly AR reports, prepare AR/GL recons.
- Ensure completion of Month end accounting activities as per the corporate calendar.
- Holding up audit requirement for the function assigned.

Requirements:

- B. Com / B.C. S / M. Com / MBA /BBA/ BBM any commerce and Accounts Stream degrees.
- 1-2 years of related experience.
- Collections and payment follow-ups
- Accounts Receivable (AR)
- Customer account reconciliation.
- Dispute Management.

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