Live opening · Posted 3 days ago

Analyst - Accounts Receivable

UFLEX Limited · Chennai, Tamil Nadu, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 3 days ago
CompanyUFLEX Limited
LocationChennai, Tamil Nadu, India (On-site)
Work modeNo
SourceLinkedin
ListedPosted 3 days ago

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About the role

Description supplied by the original job listing.

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 Receivables in Chennai.
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 customers (email and calls) and confirm receipt of shipments, invoices, upcoming payment dates, and invoices to be paid.
Initiate and attend calls with Customers, Program Managers, and Site Finance teams as required.
Facilitate timely accounting of funds credited to the Flex bank account.
Generate and update weekly AR reports and prepare AR/GL reconciliations.
Support Corporate Treasury with accurate cash flow forecasts.
Ensure completion of month-end accounting activities as per the corporate calendar.
Achieve weekly targets on key process indicators set for the business.
Support audit requirements for the assigned function.
Work with the Collections team and business teams to address collections and overdue bills.
Engage with management and business stakeholders to address payment delays and take corrective actions.
Support customer transitions and integrations from different sites.
Assist in collection process training for the team.
Initiate actions to resolve disputes and/or resend missing invoices.
The experience we’re looking to add to our team:
B.Com / B.C.S / M.Com / MBA / BBA / BBM or other Commerce and Accounts-related degrees.
0-1 years of experience.
Good knowledge of Finance and Accounting concepts.
Good written and oral communication skills.
Proficiency in MS Office.
Flexible to work in shifts and support month-end activities as per business needs.
Strong analytical and problem-solving skills.
What you'll receive for the great work you provide:
Paid Time Off.
Health Insurance.
##TT22
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Work arrangement
No

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