Flex Analyst - Accounts Receivable 

India, Tamil Nadu, Coimbatore 

349508659

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 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.

The experience we’re looking to add to our team:

• 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.

Here are a few examples of what you will get for the great work you provide:

• Paid Time Off

• Health Insurance