Lead Associate - Operations-REF86061M I US Shift at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing Issues, Communication Skills, Organizational Skills, Attention to Detail, ERP Systems, MS Excel, Finance, Accounting, Customer Account Management, Cash Flow Management, Audit Support, Process Improvement, Aging Analysis, Payment Reconciliation, Client Follow-up

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 Monitor incoming payments and reconcile accounts receivable ledger.•Follow up with clients regarding overdue invoices and payment discrepancies.•Maintain accurate and up-to-date records of receivables and payments.•Resolve billing issues and escalate unresolved discrepancies to appropriate departments.•Assist in the month-end closing process related to AR, including aging analysis.•Collaborate with the finance team to ensure timely cash flow and collection targets.•Support audit processes by providing necessary documentation and reports.•Maintain customer account information and update as needed.•Implement and improve AR processes to enhance efficiency and accuracy.•Bachelor’s degree in Finance, Accounting, or related field.•Proven experience in accounts receivable or similar finance roles.•Strong understanding of accounting principles and ERP systems (e.g., SAP, Oracle, QuickBooks).•Excellent communication and interpersonal skills.•Attention to detail and strong organizational skills.•Ability to work under pressure and meet deadlines.•Proficiency in MS Excel and other MS Office applications. Qualifications Bachelor’s Degree - B Com

Responsibilities

The Lead Associate will monitor incoming payments and reconcile accounts receivable ledger while following up with clients regarding overdue invoices. They will also assist in the month-end closing process and collaborate with the finance team to ensure timely cash flow and collection targets.