PUN - REF102176C_2026254203 - Accounts Receivable (Cash Apps)- Senior Assoc at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

11 Aug, 26

Salary

0.0

Posted On

13 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Application, Billing, Collections, Customer Master Data, ERP, Microsoft Excel, Accounting, Team Management, Financial Reporting, Reconciliations, Dunning Letters

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 & ICOSub - processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters -Associate OpsTotal Work Experience (in years) - 0-2 YrsEducational+Professional Qualifications - Accounting Degree Commerce GraduateDomain Knowledge and Experience -1 0 to 3 years of relevant experience preferable in AR & ICO area 2 Working knowledge in any ERP platform3 good knowledge of excel4 Good accounting knowledge5 Team Management SkillsRoles 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 transactions4 Call or email customer to collect outstanding invoices 5 Preparation of Cash Application Report6 Report unapplied entries 7 Dunning letters and preparation of Statement of AccountLanguage Capability English Domestic and InternationalSpoken Proficiency Required Good communication skillsWritten Proficiency Required Good communication skills Qualifications Accounting Degree Commerce Graduate

Responsibilities

Manage the Order to Cash process, including customer master data setup, billing, and posting customer payments. Responsible for collecting outstanding invoices, preparing cash application reports, and handling month-end reconciliations.