REF97894I - Accounts Receivable- Billing (Relevant Experience required 4-5y at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

18 Aug, 26

Salary

0.0

Posted On

20 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Advanced Microsoft Excel, VLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, Pivot Tables, Data Validation, ERP Systems, NetSuite, Accounts Receivable, Billing, Journal Entries, Reconciliations, Revenue Recognition, Order-to-Cash, Revenue Assurance

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 Key Responsibilities • Build and maintain complex Excel workbooks (templates already provided) • Prepare customer invoices in the required format using data from internal systems • Upload invoices into NetSuite (or similar ERP) • Prepare and upload journal entries (revenue, deferrals, adjustments) into NetSuite • Perform basic reconciliations between workbooks and NetSuite reports.Must-Have Skills • Advanced Microsoft Excel (VLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, pivot tables, data validation) • Hands-on experience uploading invoices and journal entries in ERP System(very important) • Excellent attention to detail and ability to handle repetitive tasks accurately Good to Have • Prior exposure to Revenue Assurance, Order-to-Cash, or Billing Assurance processes • Basic understanding of revenue recognition (ASC 606 / IFRS 15) • Experience with NetSuite Qualifications Bcom or Mcom Additional Information Should be comfortable to work from Office Should be ok to work in US shifts 8.30pm - 5.30am 4-5yrs experience in Accounts Receivable - Billing exp mandatory Need basic accounting skills Immediate Joiners or 15 days notice period Only

Responsibilities

The role involves preparing customer invoices and uploading them along with journal entries into NetSuite or a similar ERP system. It also requires building complex Excel workbooks and performing reconciliations between reports and the ERP.