Analyst - Accounts Receivable
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, we encourage you to apply and join us to create the extraordinary.
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Analyst - Accounts Receivable in Chennai.
What a typical day looks like:
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Analyst - Accounts Receivable in Chennai.
What a typical day looks like:
- 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.
- 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.
- Paid Time Off
- Health Insurance
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