Flex Recruitment Drive; Hiring Accounts Receivables Analyst – Apply Now

Analyst - Accounts Receivables Job Openings in Chennai 2026!!!

Flex announced job vacancy for the post of Analyst - Accounts Receivables. 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

Company Overview

Name of the Company	Flex
Required Qualifications	Graduate / Engineering / Post Graduate
Skills	Good knowledge of Finance and  accounting Concepts
Category	Finance / Accounts
Work Type	Onsite
Closing Date	02.February.2026

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

Job Details

Θ Positions: Analyst - Accounts Receivables

Θ Job Location: Chennai

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: WD214251

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.

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 information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.