Analyst – Accounts Receivable
Flex — Coimbatore, Tamil Nadu
₹5–10 LPA (HireSetu estimate) · 0–1 yrs exp · Freshers eligible · Full-time
HireSetu listing reference d5b2bf · employer requisition WD233071 — confirm requirements below, then apply on the employer site.
Quick answer: An entry-level accounts receivable role in Coimbatore that will take a fresher with a commerce degree. Most of the day goes on raising invoices, calling customers about payment dates, and clearing disputes before bills turn overdue.
From Flex's job posting
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
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 an Analyst- Accounts Receivable 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.
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
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.
Text from Flex's official job posting, formatted by HireSetu. The employer's own page is the final word on details.
Freshers are genuinely in scope
The 0-1 years band is real, and the degree list runs across B.Com, BCS, M.Com, MBA, BBA and BBM, so a fresh commerce graduate can apply. Two things separate candidates. Communication, because the work runs on calls and emails with customers, program managers and site finance, and spreadsheets alone won't carry it. And willingness to work shifts with month-end support, which the role treats as a condition of the job. If either is a problem, settle it before you apply.
Excel carries the reporting
Weekly AR reports, AR/GL reconciliations and cash flow inputs for treasury all get built in Excel, so know your way around lookups, pivot tables and matching two data sets line by line. Reconciliation is a skill you can practise on your own: take a ledger and a bank statement, find the difference, explain it. Audit support also lands on this desk, which means clean workings and a clear trail matter as much as the final number.
Collections experience travels
AR sits at the cash end of finance. A couple of years here gives you something concrete to talk about: customer accounts you handled, disputes you cleared, month-end closes you ran on a corporate calendar. People move from this work into general ledger and record-to-report, treasury, or a collections lead role. Flex also mentions transition and integration of customers from other sites, project work that turns up when a site's finance function moves. Shift timing and rotation are the detail to settle early, since they shape your week more than anything else here.
Prepared from Flex's job posting and checked against it before publishing. See our Editorial Policy.
How to apply
- The Apply button opens this job on Flex's careers site (flextronics.wd1.myworkdayjobs.com).
- Its requisition number is WD233071; search for it on the careers site if the link ever stops working.
- Workday logins are separate for every company, so you need an account made for Flex.
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