About Company
Flex is a global diversified manufacturing and supply chain solutions company that partners with leading brands to design, build, and deliver innovative products across industries such as healthcare, automotive, consumer electronics, industrial equipment, and communications. Headquartered in Singapore, Flex operates in more than 30 countries with a workforce of over 170,000 employees.
The company focuses on advanced manufacturing, design engineering, supply chain management, and digital solutions to help businesses bring innovative products to market faster and more efficiently. Flex works with some of the world’s most recognized technology and manufacturing brands to create sustainable and scalable production systems.
Job Details
| Field | Details |
|---|---|
| Company Name | Flex |
| Job Role | Analyst – Accounts Receivables |
| Location | Chennai, India |
| Employment Type | Full-Time |
| Department | Finance / Accounts Receivable |
| Experience | 0 – 1 Years |
| Qualification | B.Com / BBA / BBM / MBA / M.Com / BCS or Commerce & Accounts related degrees |
| Shift Timing | 11:00 AM – 8:00 PM |
| Salary | As per Company Standards |
| Job Category | Finance |
| Work Mode | On-site |
Key Responsibilities
Ensure timely generation and submission of invoices related to shipments and services.
Monitor accounts receivable balances and follow up with customers for payment confirmations.
Support timely accounting of funds credited to the company’s bank accounts.
Prepare and update weekly Accounts Receivable (AR) reports.
Perform AR and General Ledger reconciliation activities.
Assist the corporate treasury team with accurate cash flow forecasting.
Complete month-end accounting activities according to corporate financial calendars.
Achieve weekly targets based on defined key process indicators.
Provide support during internal and external audit processes.
Assist the collections team in resolving overdue payments and collections-related issues.
Engage with management teams to address delays in payments and develop corrective actions.
Support transition and integration of customer accounts from different operational sites.
Participate in training initiatives related to collections and financial processes.
Take proactive actions to resolve invoice disputes or resend missing invoices to customers.
Required Skills
Strong understanding of finance and accounting fundamentals.
Knowledge of accounts receivable processes and financial reporting.
Good analytical and problem-solving skills.
Strong written and verbal communication abilities.
Proficiency in Microsoft Office tools such as Excel, Word, and Outlook.
Ability to coordinate with multiple stakeholders including customers and internal teams.
Attention to detail when managing financial data and reports.
Time management skills to meet deadlines and weekly targets.
Willingness to work in shifts and support month-end activities.
Preferred Skills
Basic knowledge of financial systems or ERP tools.
Understanding of accounting reconciliation processes.
Experience with invoice management or collections (internship or project level).
Knowledge of cash flow forecasting and reporting methods.
Ability to work in a fast-paced finance operations environment.
Team collaboration and cross-functional communication skills.
Perks & Benefits
Paid Time Off for employees.
Comprehensive Health Insurance coverage.
Opportunity to work with global clients and teams.
Professional development and training programs.
Exposure to large-scale financial operations.
Collaborative and inclusive workplace culture.
Career growth opportunities within finance and operations departments.
Global exposure through interaction with international teams and customers.
Why Join Us
Joining Flex provides an excellent opportunity for fresh graduates to start their career in finance and accounting operations. The organization offers exposure to global business processes, modern financial systems, and collaborative work environments.
Employees at Flex benefit from structured training programs, mentorship opportunities, and the chance to work on impactful projects that support global manufacturing and supply chain operations. The company values innovation, teamwork, and continuous learning, helping employees develop strong professional capabilities.
Eligibility Criteria
Candidates applying for this role must meet the following requirements:
Bachelor’s or Master’s degree in Commerce, Business Administration, or Finance-related disciplines.
Freshers or candidates with up to 1 year of experience can apply.
Basic understanding of finance and accounting concepts.
Good communication and interpersonal skills.
Proficiency in MS Office applications.
Willingness to work in flexible shifts based on business requirements.
Selection Process
The recruitment process for the Flex Analyst – Accounts Receivables role generally includes:
Online Application Submission
Resume Screening
Online Assessment (if applicable)
Technical/Functional Interview
HR Interview
Final Offer and Onboarding
Important Dates
Application Start Date: Currently Open
Application Deadline: Not specified (Apply as soon as possible)
Interview Process: Ongoing
Ready to Apply?
Candidates interested in starting their career in finance and accounts receivable operations are encouraged to apply through the official Flex careers portal.
Official Application Link
ATS Keywords
Accounts Receivable, Finance Analyst, Invoice Processing, AR Reporting, Financial Reconciliation, Cash Flow Forecasting, Finance Operations, Collections Management, Financial Data Analysis, Accounting Concepts, MS Excel, ERP Systems, Financial Reporting, Customer Payment Follow-up, Accounting Analyst.
FAQs
1. Who can apply for the Flex Analyst – Accounts Receivables role?
Candidates with B.Com, BBA, BBM, MBA, M.Com, BCS, or other commerce-related degrees with 0–1 year experience can apply.
2. Is this role suitable for freshers?
Yes, the position is open to fresh graduates and entry-level candidates.
3. Where is the job location?
The role is based in Chennai, India.
4. What shift timing is required for this role?
The shift timing is typically 11:00 AM to 8:00 PM.
5. What department does this role belong to?
The position is part of the Finance and Accounts Receivable operations team.
