Flex Recruitment Drive 2025 | Hiring Analyst (Accounts Receivable) – Apply Now

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

Flex has announced exciting career opportunities for the position of Analyst - Accounts Receivable (AR) in Chennai. Both freshers and experienced candidates holding a Graduate / Engineering / Post Graduate degree are eligible to apply. Below are the detailed insights about eligibility, qualifications, roles, and responsibilities.

Company Overview

Name of the Company	Flex
Required Qualifications	Graduate / Post Graduate
Skills	Strong written and verbal communication skills
Category	Finance / Accounts
Work Type	Onsite
Closing Date	17.October.2025

About Flex

Flex Ltd. is a global leader in design, manufacturing, and supply chain solutions. The company is looking for dynamic individuals to join its Accounts Receivable (AR) team. This role is essential in maintaining healthy financial operations and supporting overall business growth. As an Analyst – Accounts Receivable, you will ensure timely invoicing, payment tracking, and financial reporting accuracy. This position offers an opportunity to grow within a global finance environment and work on end-to-end AR processes.

Job Details

Θ Positions: Analyst - Accounts Receivable

Θ Job Location: Chennai

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: WD209604

Roles and Responsibilities

• Ensure timely generation and submission of invoices for shipments and services.
• Communicate with customers via email or phone to confirm invoice receipt and upcoming payment schedules.
• Handle dispute resolution, missing invoices, and payment delays effectively.
• Collaborate with program managers and finance teams for reconciliation and payment tracking.
• Accurately record funds credited to company bank accounts.
• Prepare and update weekly AR and GL reports to support internal reviews.
• Assist corporate treasury in accurate cash flow forecasting.
• Support month-end accounting activities as per corporate timelines.
• Meet weekly Key Process Indicator (KPI) targets set by management.
• Assist with audit documentation and compliance checks.
• Work with collections teams to reduce overdue bills and improve payment timelines.
• Provide input on AR process improvement and customer integration initiatives.

Required Skills & Qualifications

• Educational background in B.Com, BBA, BBM, M.Com, MBA, or any commerce-related degree.
• 0–1 year of experience in accounts receivable, finance, or accounting.
• Strong understanding of finance and accounting concepts.
• Proficiency in MS Office, especially Excel.
• Excellent written and verbal communication skills.
• Analytical mindset with strong problem-solving abilities.
• Flexibility to work in shifts and support month-end closing.

How to Apply

Apply Link – Click Here

For Regular Updates Join our WhatsApp – Click Here

For Regular Updates Join our Telegram – Click Here

Disclaimer: The details shared here are for informational purposes only, intended to help students, freshers, and experienced candidates explore new opportunities. All job data is collected from official company sources. Latest MNC Jobs neither guarantees placements nor charges any fees for sharing job information. The recruitment process will strictly follow company HR policies and guidelines. Candidates are strongly advised not to pay anyone for job offers or placement promises.