Associate - Operations at WNS Global Services

Subang Jaya City Council, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

15 Mar, 26

Salary

0.0

Posted On

15 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Billing, Accounts Payable, Accounts Receivable, Data Entry, Quality Checking, Process Improvement, Team Collaboration, KPI Management, Ethical Standards, Attendance Adherence

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 The incumbent shall have a key role in the business as he/she is directly involved in daily production of the export documentation process, and shall be responsible for: Ensures timely processing of invoice billing / accounts payable + receivable requests.Accurately keying in / cross checking details of invoices using logic and instructions as given during process trainings. Meeting individual KPI targets (i.e., productivity, accuracy) as per process requirement. Key Responsibilities The incumbent shall perform daily tasks and deliver targets and objectives on the following areas: Day-to-day Operations Ensure proper execution of tasks assignedInvoice billing / cash application tasks Performs self-quality checking Assist in follow-ups and monitoring of pending items on a weekly basisParticipate in and/or suggest process improvement ideas Follow instructions of Team Leaders and Managers for all work-related aspects Should complete any adhoc task given by management, as and when required Office EnvironmentShould exhibit high ethical and moral standards towards colleagues and the organizationMaintain adherence to office attendance. Qualifications Bachelor’s Degree

Responsibilities

The incumbent will be involved in the daily production of the export documentation process, ensuring timely processing of invoice billing and accounts payable/receivable requests. They will also perform self-quality checks and assist in monitoring pending items while suggesting process improvements.