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 / Post Graduate |
| Skills | Good knowledge of Finance and Accounting Concepts |
| Category | Finance |
| Work Type | Onsite |
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 an Analyst- Accounts Receivables – Chennai
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: WD220131
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:
- Qualification- 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.
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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.
