IMMEDDIATE JOINER I REF79252J- Analyst - Collections I Pune I UK Shift (2:3 at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 25

Salary

0.0

Posted On

29 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Cash Application, Dispute Management, Customer Orientation, Analytical Thinking, Problem Solving, Communication Skills, SAP, B2B Collections, Reconciliation, Teamwork, Collaboration, Conflict Resolution, Client Expectations, Performance Improvement, Operational Excellence

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 Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy. Collectors: • Voice calling• Dispute Management• Customers account Reconciliation Customer Orientation• Ability to understand client expectations and requirements • Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution• Ability to maintain relationships with relevant line manager / counterparts / Stakeholders Accountability: Has complete clarity about expectations from self, measurable of the same and own role; delivers upon these Collaboration & Teamwork• Understands and works towards the common goals of the organization rather than getting confined to own silo• Resolves conflicts at his / her level; escalates if required.• Displays good collaborative spirit• Does not resist change management Analytical Thinking & Problem Solving: Spots anomalies and aberrations and solutions for the same; gets into the root cause in a structured way analysing the causes as well as applying understanding of the context and scenarios to identify the cause of these anomalies. Communication skills• Speaks with confidence, poise, credibility, and enthusiasm when presenting information• Gives full attention to others' ideas, questions, concerns and issues with interest and empathy• Demonstrates requisite verbal and written communication skills and clarity in thoughts Qualifications B.Com, M.com, BMS, BBA, MBA- Finance Hands on Exp in SAP is mandatory Additional Information Candidate should have strong B2B collections exposure with dispute management & reconciliation expertise.

Responsibilities

The Analyst - Collections will handle tasks related to the order to cash process, including collections and cash application, ensuring compliance with TAT and accuracy. The role requires effective communication with clients and stakeholders, as well as problem-solving skills to address disputes and anomalies.