Fresher Job Vacancies At Flex :-
Flex is hiring candidates for the role of Analyst – Accounts Receivable for the Coimbatore, India locations. The complete details about Fresher Job Vacancies At Flex are as follows.
| Company Name:- | Flex |
| Required Education: | B. Com / B.C.S / M.Com / MBA /BBA/ BBM , any other commerce and Accounts Stream degrees |
| Required Skills: | Good knowledge of Finance and accounting Concepts. Proficiency in MS Office. |
| Salary Range: | Upto INR 3 LPA 5 LPA |
| Job Category: | Accounts Receivable – Finance |
Qualifications
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.
Job Description & Responsibilities:
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Analyst- Accounts Receivables in Coimbatore.
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.
Skills Required
Here are a few examples of what you will get for the great work you provide:
- Paid Time Off
- Health Insurance
Fresher Job Vacancies At Flex Application Process:-
Apply In Below Link
Apply Link:- Click Here To Apply (Apply before the link expires)
Note:– Only shortlisted candidates will receive the call letter for further rounds
