Flex Ltd. is a multinational electronics manufacturing services (EMS) and original design manufacturer (ODM) company, headquartered in Singapore with operations worldwide. It is one of the largest global supply chain solutions companies, providing services across various industries including automotive, healthcare, industrial, communications, and consumer electronics.
Key Facts
Flex Company Ratings (Simple View)
| Category | Details |
|---|---|
| Founded | 1969 (as Flextronics) |
| Headquarters | Singapore (legal), San Jose, California (operational) |
| Employees | ~170,000+ globally |
| Presence | 30+ countries across 100+ sites |
| Stock Ticker | NASDAQ: FLEX |
| Website | www.flex.com |
Job Details
Job Role: Analyst
Qualification: B. Com / B.C.S / M.Com / MBA /BBA/ BBM , any other commerce and Accounts Stream degrees
Job Location: Chennai
Employment Type: Full Time
Last Date: Apply As Soon As Possible
Salary: Best in Industry
| Platform | Overall | Work-Life | Pay |
|---|---|---|---|
| Glassdoor | 3.8 / 5 | 3.5 / 5 | 3.6 / 5 |
| AmbitionBox | 4.0 / 5 | 4.0 / 5 | 3.4 / 5 |
| Glassdoor (Chennai) | 4.0 / 5 | 4.0+ / 5 | 3.8+ / 5 |
| Indeed (India) | 3.8 – 4.2 / 5 | 3.8 / 5 | 3.8 / 5 |
Job Description:
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Analyst- Accounts Receivables in Chennai.
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:
Health Insurance
• Health Insurance
• Paid Time Off
How to Apply for Flex Off Campus Drive 2025?
All interested and eligible candidates can apply for this drive online as soon as possible by using official link given below.
| Flex Off Campus Drive – Apply Link |
| Apply For This Job |