PUN - REF105457Q_2026262609 - Accounts Receivable - Group Manager at WNS Global Services

Pune City, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

15 Sep, 26

Salary

0.0

Posted On

17 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit Control, Insurance Broker Management, Financial Reconciliation, Collections Strategy, Stakeholder Management, Financial Reporting, Risk Management, Audit Compliance, Team Leadership

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 Lead Accounts Receivable (AR) operations within insurance broker management, ensuring timely collections and effective credit control. Oversee collections strategy to minimize outstanding receivables and improve cash flow. Metric Management Implement and monitor credit control policies, balancing risk management with business growth. Drive reconciliation processes to ensure accuracy of broker accounts, client settlements, and financial records. Collaborate with internal teams and external brokers to resolve discrepancies and maintain strong relationships. Provide regular reporting and insights on AR performance, collections efficiency, and credit exposure. Support audit and compliance requirements by maintaining transparent and accurate documentation. Qualifications Graduate with min 5 years of experience. Strong background in finance & accounting, with expertise in AR and credit control. Experience in insurance broker management or financial services preferred. Proficiency in reconciliation, collections processes, and financial systems. Excellent analytical, problem-solving, and stakeholder management skills. Proven ability to lead teams and deliver measurable improvements in AR performance

Responsibilities

Lead Accounts Receivable operations for insurance broker management, focusing on timely collections and effective credit control. Oversee reconciliation processes and provide reporting on AR performance and credit exposure.