PUN - REF100038S_2026247133 - Accounts Receivable - Associate at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing, Cash Application, Collections, Customer Master Data, Month End Reporting, Reconciliations, English Communication

Industry

Business Consulting and Services

Description

Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Process - Order to Cash Sub - processes in Scope - 1 Customer Master Data setup and Modification 2 Billing 3 Cash Application 4 Collections and Customer Service 4 Month End Reporting and Reconciliations Activities. Evaluation Parameters - A Associate Total Work Experience in years - 0-1 Yrs Educational+ Professional Qualifications - Accounting Degree Commerce Graduate Domain Knowledge and Experience - Accounting experience will be preferred but not mandatory Roles and Responsibilities - 1 Create Customer and Modify if required 2 Raise accurate Billing Invoices 3 Posts customer payments by recording cash, checks, and credit card transactions 4 Call or email customer to collect outstanding invoices Language Capability - English Domestic Spoken Proficiency Required - Average communication skills Written Proficiency Required - Average communication skills Qualifications Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEducational+Professional Qualifications - Accounting Degree Commerce GraduateDomain Knowledge and Experience - Accounting experience will be preferred but not mandatory

Responsibilities

The role involves managing the Order to Cash process, including creating customer master data and raising accurate billing invoices. Responsibilities also include posting customer payments and contacting clients to collect outstanding invoices.