Analyst - Accounts Receivable Job Listing at Flex in Coimbatore, TN (Job ID WD188445)

Description

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. 

We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. 

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.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a/a Analyst - Accounts Receivablelocated in Coimbatore.

The mentioned role assesses and advise on creditworthiness of prospective and existing customers. Negotiates and advises on collection of overdue bills and takes appropriate action to recover overdue payments.

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.
• 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.
• Reporting activities - Generate and update the AR reports, prepare AR/GL recons.
• Contact customer and confirm receipt of invoice/shipment, upcoming payment dates and invoice to be paid.
• Reconfirm payment of invoices with customer and pass on information to site regarding any changes in payment details.
• Should ensure the timely application of payment received within the same period.
• Should ensure the timely generation and submission of invoice copies to customers.
• 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.

The Experience we're Looking to Add to The Team:

• B.com or any associate degree or equivalent in finance preferred.
• Typically requires (0-2) years of related experience.
• Willing to work in Night shift

What You'll Receive for the Great Work You Provide:

• Health Insurance
• Paid Time off

IA111

Job Category Finance

Required Skills:

Optional Skills:

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and 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).

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