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Analyst - Accounts Receivable Job Openings in Chennai 2025!!!

Flex announced job vacancy for the post of Analyst - Accounts Receivable. The place of posting will be at Chennai. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	Flex
Required Qualifications	Graduate
Skills	Good written & oral communication skills and MS Office
Category	Finance
Work Type	Onsite

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. 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. To support their extraordinary teams who build great products and contribute to their growth, they’re looking to add an Analyst- Accounts Receivables in Chennai.

Θ Positions: Analyst - Accounts Receivable

Θ Job Location: Chennai

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: WD206844

Roles and Responsibilities:

• 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.

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.

Benefits:

• Paid Time Off
• Health Insurance

 

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