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Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, Slas, Sap, Voice Calling, Debit And Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation
Specialization
Candidates must demonstrate a clear understanding of Order-to-Cash principles and possess the ability to manage assigned responsibilities effectively while meeting Service Level Agreements (SLAs). A Bachelor of Commerce (B.Com) degree is required, and working knowledge of SAP is preferred.
Experience Required
Minimum 2 year(s)
Senior Associate - Accounts Payable - Mumbai Vikhroli Location - US shifts at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Invoice Processing, Two Way Matching, Three Way Matching, Vendor Setup, Payment Scheduling, Ap Close, Helpdesk, Query Management, Uat, Ocr Applications, Report Preparation, Task Prioritization, Inter Team Dependencies Resolution, Escalation Management, Good Communication Skills
Specialization
Candidates must possess good communication skills and experience with invoice processing, vendor management, and AP close activities, including performing UAT and being well-versed with OCR applications. A Master's in Finance or a Bachelor's in Commerce is required.
Experience Required
Minimum 2 year(s)
Bilingual Accounts Receivable Specialist (French/English) - Paris Hours at Frontline Managed Services
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, French, English, Financial Reporting, Relationship Management, Critical Thinking, Problem Solving, Analytical Skills, Microsoft Office, Excel, Outlook, Communication, Collection Software, Cash Flow Management
Specialization
Candidates must be fluent in both French and English to conduct daily professional business communications. A high school diploma is required, with a preference for a bachelor's degree and seven years of relevant experience in customer service, accounting, or accounts receivable.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant Helen Keller Hospital, Financial Services, Fu at Huntsville Hospital Health System
Sheffield, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Credit Balance Review, Denial Analysis, Billing Accuracy, Collaboration, Root Cause Analysis, 10 Key Data Entry, Analytical Skills, Problem Solving, Excel, Computer Literacy, Medical Patient Account Services, Coding Knowledge, Third Party Reimbursement, Teamwork, Communication
Specialization
Candidates must possess a minimum of two years of accounts receivable experience, including at least one year within a healthcare organization, and hold a High School Diploma or GED. Essential skills include excellent 10-key data entry speed and accuracy, strong analytical and problem-solving abilities, and proficiency with Excel spreadsheets.
Experience Required
Minimum 2 year(s)
Manager - Business Accounting - Housing - Finance and Accounts - Mumbai - L at Tata Capital
Thane, maharashtra, India - Full Time
Skills Needed
Accounting, Financial Reporting, Housing Finance, Business Accounting, Financial Analysis, Budgeting, Compliance, Taxation, Auditing, Financial Management
Specialization
The role requires professional experience in finance and accounting, preferably within the housing or real estate sector. Candidates should possess strong analytical skills and a solid understanding of accounting principles.
Experience Required
Minimum 5 year(s)
Accounts Payable/Invoice Support Agent - onsite - Entry Level - Bucharest S at Expeditors
Bucharest, , Romania - Full Time
Skills Needed
English Proficiency, Accounting, Data Entry, Invoice Processing, Communication, Conflict Resolution, Attention To Detail, Time Management, Teamwork, Problem Solving, Computer Literacy, Customer Satisfaction, Logistics Knowledge, German Language
Specialization
The role requires a proficient user of English with strong attention to detail and the ability to work under stress. While accounting knowledge and German language skills are preferred, they are not mandatory for this entry-level position.
Accounts Payable & Payroll Clerk - Part Time - $20.97-$26.74 per hour at Spanish Peaks Regional Health Center
Walsenburg, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, Invoice Verification, Vendor Management, Reconciliation, Month End Accruals, Audit Preparation, Data Entry, Recordkeeping, Communication, Mathematical Skills, Time Management, Computer Applications, Problem Solving, Compliance
Specialization
Candidates must have a high school diploma and at least two years of accounting experience, with a preference for those holding an associate or bachelor's degree. Proficiency in payroll processes, computer applications, and strong communication skills are required.
Experience Required
Minimum 2 year(s)
Senior Analyst - (Accounts Receivable - Billing)-- Job location Mumbai (Th at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Attention To Detail, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must possess accounting skills and advanced Microsoft Excel capabilities, along with hands-on experience in uploading invoices and journal entries in an ERP system. A B.Com or M.Com degree is required, and prior exposure to revenue assurance processes is preferred.
Experience Required
Minimum 2 year(s)
Head of Key Accounts & Strategic Partnerships, Group Retirement (REMOTE+TRA at Equitable
, , United States - Full Time
Skills Needed
Strategic Business Development, Partnership Management, Relationship Management, Market Expansion, Strategy Development, Leadership, Team Development, Performance Monitoring, Influencing, Negotiating, Prospecting, Sales Closing, Sales Proposals, Territory Management
Specialization
Candidates must have a Bachelor's degree or relevant experience, along with at least 2 years of sales experience and knowledge of 401(k), 403(b), & 457(b) products. Required registrations include FINRA Series SIE, 6, 63 & 26, or the ability to obtain them within 180 days.
Experience Required
Minimum 2 year(s)
Hungarian Speaking Accounts Payable & Receivable Accountant - TABS (Tires A at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payments, Reconciliations, Reporting, Kpi Tracking, Process Improvement, Digitalization, Automation, Sap, Office 365, Excel, Analytical Thinking, Communication, Team Spirit
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, with relevant experience in AP/AR being a plus, and must have good command of both English and Hungarian languages. Proficiency in tools like SAP and advanced Excel, along with a focus on process improvement and digitalization, is desired.
Accounts Receivable (comptable fournisseur) - Taghazout Bay Marriott Resort at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Aourir, Souss-Massa, Morocco - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Invoicing, Account Reconciliation, Cash Handling, Auditing, Data Entry, Financial Reporting, Vendor Invoice Resolution, Deposit Preparation, Cash Variance Documentation, Professional Communication, Confidentiality Maintenance, Asset Protection, Teamwork
Specialization
Candidates must have at least 1 year of related work experience and a high school diploma or G.E.D. equivalent; no supervisory experience or specific licenses/certifications are required for this position.
Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Order-to-Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, SLAs, SAP, Voice Calling, Debit and Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation

Industry

Business Consulting and Services

Description
Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Demonstrates a clear understanding of the application of principles related to the Order-to-Cash (O2C) process and effectively applies them to assigned tasks. Capable of independently managing allocated responsibilities in Collections and Cash Application in accordance with specific client processes, ensuring compliance with defined Turnaround Time (TAT) and accuracy standards. Collections Responsibilities Conducts voice calls with customers for payment follow-ups. Manages and resolves customer disputes effectively. Performs customer account reconciliations to identify and resolve discrepancies. Cash Application Responsibilities Performs cash application activities accurately and within timelines. Conducts account reconciliations to ensure correct posting of payments. Handles dispute management when discrepancies arise. May perform voice calling with customers when required (not mandatory). Maintains clarity on debit and credit transactions. Possesses basic accounting knowledge. Working knowledge of SAP is preferred. Customer Orientation Demonstrates the ability to understand client expectations and requirements. Strives to meet and improve performance against SLAs and deliverables. Takes ownership of issues by communicating findings clearly and proposing solution-oriented resolutions. Builds and maintains effective relationships with line managers, counterparts, and stakeholders. Accountability Maintains clear understanding of individual expectations and responsibilities. Takes ownership of assigned tasks and consistently delivers measurable results aligned with role expectations. Collaboration & Teamwork Works towards achieving organizational goals rather than focusing only on individual tasks. Addresses and resolves conflicts at their level, escalating when necessary. Demonstrates a strong collaborative mindset. Adapts positively to change management initiatives. Resolves issues through collaboration within WNS teams, consulting or escalating to other teams/towers when required. Analytical Thinking & Problem Solving Identifies anomalies, errors, and discrepancies in outputs. Investigates problem areas to determine root causes. Applies different scenarios and contextual analysis to determine possible causes of issues. Recommends and supports process improvements to enhance efficiency and accuracy. Communication Skills Actively participates in team discussions and meetings. Clearly articulates ideas and viewpoints. Demonstrates active listening and builds understanding from discussions. Shows strong verbal and written communication skills. Qualifications B.com Graduate
Responsibilities
Responsibilities include independently managing Collections and Cash Application tasks, such as conducting payment follow-up calls, resolving disputes, and performing account reconciliations in compliance with client processes and timelines. The role also requires accurate cash application, maintaining clarity on transactions, and utilizing basic accounting knowledge.
Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, Slas, Sap, Voice Calling, Debit And Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation
Specialization
Candidates must demonstrate a clear understanding of Order-to-Cash principles and possess the ability to manage assigned responsibilities effectively while meeting Service Level Agreements (SLAs). A Bachelor of Commerce (B.Com) degree is required, and working knowledge of SAP is preferred.
Experience Required
Minimum 2 year(s)
Senior Associate - Accounts Payable - Mumbai Vikhroli Location - US shifts at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Invoice Processing, Two Way Matching, Three Way Matching, Vendor Setup, Payment Scheduling, Ap Close, Helpdesk, Query Management, Uat, Ocr Applications, Report Preparation, Task Prioritization, Inter Team Dependencies Resolution, Escalation Management, Good Communication Skills
Specialization
Candidates must possess good communication skills and experience with invoice processing, vendor management, and AP close activities, including performing UAT and being well-versed with OCR applications. A Master's in Finance or a Bachelor's in Commerce is required.
Experience Required
Minimum 2 year(s)
Bilingual Accounts Receivable Specialist (French/English) - Paris Hours at Frontline Managed Services
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, French, English, Financial Reporting, Relationship Management, Critical Thinking, Problem Solving, Analytical Skills, Microsoft Office, Excel, Outlook, Communication, Collection Software, Cash Flow Management
Specialization
Candidates must be fluent in both French and English to conduct daily professional business communications. A high school diploma is required, with a preference for a bachelor's degree and seven years of relevant experience in customer service, accounting, or accounts receivable.
Experience Required
Minimum 5 year(s)
Accounts Receivable Assistant Helen Keller Hospital, Financial Services, Fu at Huntsville Hospital Health System
Sheffield, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Credit Balance Review, Denial Analysis, Billing Accuracy, Collaboration, Root Cause Analysis, 10 Key Data Entry, Analytical Skills, Problem Solving, Excel, Computer Literacy, Medical Patient Account Services, Coding Knowledge, Third Party Reimbursement, Teamwork, Communication
Specialization
Candidates must possess a minimum of two years of accounts receivable experience, including at least one year within a healthcare organization, and hold a High School Diploma or GED. Essential skills include excellent 10-key data entry speed and accuracy, strong analytical and problem-solving abilities, and proficiency with Excel spreadsheets.
Experience Required
Minimum 2 year(s)
Manager - Business Accounting - Housing - Finance and Accounts - Mumbai - L at Tata Capital
Thane, maharashtra, India - Full Time
Skills Needed
Accounting, Financial Reporting, Housing Finance, Business Accounting, Financial Analysis, Budgeting, Compliance, Taxation, Auditing, Financial Management
Specialization
The role requires professional experience in finance and accounting, preferably within the housing or real estate sector. Candidates should possess strong analytical skills and a solid understanding of accounting principles.
Experience Required
Minimum 5 year(s)
Accounts Payable/Invoice Support Agent - onsite - Entry Level - Bucharest S at Expeditors
Bucharest, , Romania - Full Time
Skills Needed
English Proficiency, Accounting, Data Entry, Invoice Processing, Communication, Conflict Resolution, Attention To Detail, Time Management, Teamwork, Problem Solving, Computer Literacy, Customer Satisfaction, Logistics Knowledge, German Language
Specialization
The role requires a proficient user of English with strong attention to detail and the ability to work under stress. While accounting knowledge and German language skills are preferred, they are not mandatory for this entry-level position.
Accounts Payable & Payroll Clerk - Part Time - $20.97-$26.74 per hour at Spanish Peaks Regional Health Center
Walsenburg, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, Invoice Verification, Vendor Management, Reconciliation, Month End Accruals, Audit Preparation, Data Entry, Recordkeeping, Communication, Mathematical Skills, Time Management, Computer Applications, Problem Solving, Compliance
Specialization
Candidates must have a high school diploma and at least two years of accounting experience, with a preference for those holding an associate or bachelor's degree. Proficiency in payroll processes, computer applications, and strong communication skills are required.
Experience Required
Minimum 2 year(s)
Senior Analyst - (Accounts Receivable - Billing)-- Job location Mumbai (Th at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Attention To Detail, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must possess accounting skills and advanced Microsoft Excel capabilities, along with hands-on experience in uploading invoices and journal entries in an ERP system. A B.Com or M.Com degree is required, and prior exposure to revenue assurance processes is preferred.
Experience Required
Minimum 2 year(s)
Head of Key Accounts & Strategic Partnerships, Group Retirement (REMOTE+TRA at Equitable
, , United States - Full Time
Skills Needed
Strategic Business Development, Partnership Management, Relationship Management, Market Expansion, Strategy Development, Leadership, Team Development, Performance Monitoring, Influencing, Negotiating, Prospecting, Sales Closing, Sales Proposals, Territory Management
Specialization
Candidates must have a Bachelor's degree or relevant experience, along with at least 2 years of sales experience and knowledge of 401(k), 403(b), & 457(b) products. Required registrations include FINRA Series SIE, 6, 63 & 26, or the ability to obtain them within 180 days.
Experience Required
Minimum 2 year(s)
Hungarian Speaking Accounts Payable & Receivable Accountant - TABS (Tires A at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payments, Reconciliations, Reporting, Kpi Tracking, Process Improvement, Digitalization, Automation, Sap, Office 365, Excel, Analytical Thinking, Communication, Team Spirit
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, with relevant experience in AP/AR being a plus, and must have good command of both English and Hungarian languages. Proficiency in tools like SAP and advanced Excel, along with a focus on process improvement and digitalization, is desired.
Accounts Receivable (comptable fournisseur) - Taghazout Bay Marriott Resort at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Aourir, Souss-Massa, Morocco - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Invoicing, Account Reconciliation, Cash Handling, Auditing, Data Entry, Financial Reporting, Vendor Invoice Resolution, Deposit Preparation, Cash Variance Documentation, Professional Communication, Confidentiality Maintenance, Asset Protection, Teamwork
Specialization
Candidates must have at least 1 year of related work experience and a high school diploma or G.E.D. equivalent; no supervisory experience or specific licenses/certifications are required for this position.