REF91674R - Senior Associate - Accounts Receivable ( Order-to-Cast ) - 2 - at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

12 Jun, 26

Salary

0.0

Posted On

14 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Order To Cash Cycle, Cash Application, AR Accounting, AR Management, SAP Functions, MS Office, AR Invoicing, Customer Account Setup, Daily Cash Application, AR Reports, AR Journal Entries, GL Accounting, Bank Reconciliation, Customer Reconciliation, SLA Management

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 Location - Thane Total Years of experience - 1.5 Years - 3 Years Shift - 11.00 AM - 08:00 PM ( Day Shift ) Work from Office - All 5 Days • To lead & drive the operational function across the business & ensure compliance to all defined deliverable in the task list. • Facilitate and coordinate all operational Initiatives • OTC Cash Application - To handle Accounts Receivables global operations • Candidate should have E-2-E knowledge of Order to Cash cycle • 3 years of experience in OTC/AR Accounting & Management • Working experience in SAP functions and MS Office • Working knowledge of AR Invoicing and customer account setup & maintenance • Preparing sales orders with accuracy and performing the billing on timely basis • Managing and performing daily cash application • Preparing AR reports as per the process & requirement • Ensure preparation of different types of AR journal entries received from the customer as per defined quality parameters • Should be able to perform basic GL related accounting • Preparation of Bank/Customer Reconciliations • Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities • Accurate, efficient and organized with daily responsibilities • Adaptable to learn new processes, concepts and skills • Demonstrates the ability to work as part of a team • Adherence to defined quality standards across the processes • Ability to get into the detail, acquire business knowledge and drive process improvement • Manage own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are met • Able to guide and provide support to other team members Qualifications B.Com with experience of 3 years

Responsibilities

The role involves leading and driving the operational function for Accounts Receivables global operations, ensuring compliance with all defined deliverables. Key tasks include handling OTC Cash Application, preparing sales orders, performing timely billing, and managing daily cash application.