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PUN - REF86075P_2025185244 - Accounts Receivable - Lead Associate at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

08 Feb, 26

Salary

0.0

Posted On

10 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Application, Account Reconciliation, Dispute Management, Debit Note Clarity, Credit Note Clarity, Basic Accounting Knowledge, SAP, HRC, Zuora, Lockbox, Reconciliation, ACH, Bank Deposits, General Ledger Accounts, EFT, Client Communication, Quality Assessment

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 • Understands application of the principles in the defined tasks related to order to cash process.• Able to handle tasks allocated in Cash Application independently as per the specific client process and ensures compliance in terms TAT and accuracy• Cash Applicators: Cash Application Account reconciliation Dispute Management Debit note and Credit note clarity Basic accounting knowledge SAP / HRC/ Zoura knowledge preferredAdditional knowledge will be added advantageShould have understanding of the Below TopicsLockboxReconciliationACHBank DepositsGeneral Ledger AccountsEFTShould be a GraduateCore Skills:SLA Adherence · Cash application, Account Analysis ,·Salesforce · Zuora · Tableau Cloud · Client Communication · Quality Assessment · Reporting Qualifications B.Com Graduate

Responsibilities

The role involves understanding and applying principles related to the order to cash process and handling cash application tasks independently. The associate will ensure compliance with turnaround time and accuracy while managing account reconciliation and dispute management.