Flex Recruitment Drive; Hiring Analyst – Apply Now

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. They believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables their people to push the limits of innovation to make great products that create value and improve people's lives. 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, they encourage you to apply and join them to create the extraordinary.

Name of the Organization: Flex

Requisition ID: WD193371

Positions: Analyst - Accounts Receivable

Location: Coimbatore

Salary: As per company Norms

Required Skills & Qualifications:

• B. Com / B.C.S / M.Com / MBA /BBA/ BBM , any other commerce and Accounts Stream degrees
• 0-1 yrs of experience.
• Good knowledge of Finance and accounting Concepts.
• Good written & oral communication skills.
• Proficiency in MS Office.
• Should be flexible to work in shifts and support Month end per business needs.
• Analytical and Problem solving skills.

Job Description:

To support our extraordinary teams who build great products and contribute to their growth, they’re looking to add an Analyst- Accounts Receivables in Coimbatore.

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.

 

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