Deputy Manager - Operations at WNS Global Services

, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

20 May, 26

Salary

0.0

Posted On

19 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Reconciliation, Accounts Receivable, Invoicing, Debtor Analysis, Cash Management, Bank Reconciliations, VAT Returns, Audit Schedules, Rebates, Client Money Monitoring, Communication, Analytical Ability, Detail-Oriented, Asset Management, Oracle

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 Role DescriptionHandel AR and Billing and reconciliation operationsOperational ParametersProduce internal and external customer invoicesUpdate the billing system based on management agreementsPrepare debtor age analysis and take steps to collect outstanding debtsReceipt debtor settlements and prepare debtor reconciliationsCoordinate with the treasury and manage bank balances at optimum levelsUpdate cash books and prepare bank reconciliationsPrepare VAT returns as per HMRC requirementsProvide audit schedules and resolve audit queriesProduce Rebates on timeMonitor Client Money (CASS) instances and segregate funds on timeMaintains continuous open and consistent communication with others.May occasionally require guidance on complex issues.Download, reconcile and publish AR debt reportKey accountabilitiesTo function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (including nights).Adhere to reasonable operational requests from the management.To attend all meetings and training as per requirements.Capabilities:Domain expertise (F&A, Billing, Processing Accruals, Billing reconciliation)Good communications skillsAnalytical abilityDetail-orientedAbility to work efficiently in a fast-paced environment.Flexibility to work in different shiftsSpecial Role (Customer Specific Requirement)Asset Management ExperienceERP – Oracle exposureTools like Revenue Manager or similar tools experience Qualifications Qualifications7-10 Years of Work Experience in the Billing and reconciliation processCommerce Graduate

Responsibilities

The role involves managing Accounts Receivable (AR) and Billing operations, including producing customer invoices, updating billing systems, preparing debtor analysis, and collecting outstanding debts. Key duties also include managing treasury functions like updating cash books, preparing bank reconciliations, and ensuring compliance with VAT return requirements.