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FlexVia Unstop

Posted today

Analyst - Accounts Receivable

Pay

Salary (undisclosed)

Location

Chennai, India

On site

Apply by

6 Nov

13 days left

Skills this role screens for

Financial accountingInvoicingReporting and analysisAccount managementInternal auditing

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About the role

Flex is hiring for the role of Analyst - Accounts Receivable!

The work

Responsibilities of the Candidate

  • 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.
  • 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.
  • In charge of 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.
  • Facilitate timely accounting of Funds Credited to Flex Bank account.
  • Reporting activities - Generate and update Weekly AR reports, prepare AR/GL recons.
  • Ensure completion of Month end accounting activities as per the corporate calendar.
  • Holding up audit requirement for the function assigned.

Who they want

Requirements

  • B. Com / B.C. S / M. Com / MBA /BBA/ BBM any commerce and Accounts Stream degrees.
  • 1-2 years of related experience.
  • Collections and payment follow-ups
  • Accounts Receivable (AR)
  • Customer account reconciliation.
  • Dispute Management.

Flex

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Where this listing comes from

From a public listing board (Unstop).

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