Accounts Receivable - 2 - 3 Years - Rotational Shift - Operations at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

16 Apr, 26

Salary

0.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Application, Account Reconciliation, Customer Disputes, Compliance Reporting, Internal Controls, Microsoft Excel, Communication Skills, Analytical Skills, Problem-Solving Skills, SAP, Multitasking, Finance, Collections, Bankruptcy Support, Continuous Improvement

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 Skills Desired:1–3-year experience in F&A process Manage & solve customer disputes (ensure proper communication with customers or clients). Cash Application , account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances),Support the legal department on bankruptcy cases, co-ordinate with Recovery and Fraud Team Support the OTC management team in any other Ad-hoc tasks. Close financial statements on Monthly basis & assist with compliance Reporting Compliances of internal controls, accounting policies and procedure Interface internally with OTC Regional and Global OTC Teams to manage current requirements Interface internally with Local and Regional Finance and GFS Teams to address reporting or posting requirements Prepare various collection and metric reports for the management and cluster controllers, Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt, Ensure that Accounts Receivable ledgers are properly managed, Provide detailed backup explanation of AR balances to both internal & external auditors, Drive continuous improvement process. Roles & Responsibilities: Bachelor’s degree in accounting, finance, business or related field preferred, but not required1-3 years Collections/AR/Finance experience with general knowledge of accounting principles Fluent English language knowledge is a must (both spoken and written) Experience in a multi-location company Strong knowledge of Microsoft Excel & Word, excel skills will be tested during the recruitment process Ability to multitask and prioritize workload Ability to operate in a fast-paced business environment Strong communication skills - oral, written, interpersonal with analytical and problem-solving skills Desire and willingness to learn new skills Experience in SAP is preferred for faster integration Qualifications ( Minimum qualification - University (Bachelor’s) degree in accounting/commerce

Responsibilities

The role involves managing customer disputes, cash application, and account reconciliation processes. Additionally, it includes preparing financial statements and compliance reporting while ensuring proper management of Accounts Receivable ledgers.