CollectionsClerk

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 **Summary:** The “**Collections Clerk** ” will be based in **Chennai** reporting to Manager Assess and advise on creditworthiness of prospective and existing customers. Negotiates and advises on collection of overdue bills and takes appropriate action to recover overdue payments. **What a typical day looks like** * 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. * Reporting activities - Generate and update the AR reports, prepare AR/GL recons. * Contact customer and confirm receipt of invoice/shipment, upcoming payment dates and invoice to be paid. * Reconfirm payment of invoices with customer and pass on information to site regarding any changes in payment details. * Should ensure the timely application of payment received within the same period. * Should ensure the timely generation and submission of invoice copies to customers. * 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. **Experience we are looking to add to our team** * Associate degree or equivalent preferred. * Typi