REF99017L-Assistant Manager - Accounts Receivable (Collection/Cash Apps/Rep at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

08 Sep, 26

Salary

0.0

Posted On

10 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Application, Collections, Project Management, FTE Calculation, Effort Estimation, RPA, SAP, Direct Debit, Dunning, Excel, PowerPoint, SOP Preparation, Process Improvement, Account Management, Transition Management, Analytical Thinking

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 Functional knowledge: Good experience in Cash Application and Collections. Experience in project management Experience in FTE calculation and effort estimation Knowledge of RPA and automations preferred SAP knowledge strongly preferred. Any automation in SAP preferred. Experience in direct debit and dunning. Knowledge of excel/ppt DPM/DTP/SOP preparation and review Should be comfortable to work from office in UK shift (2:30pm to 11:30pm) Process improvement methodology: Has process improvement acumen. Account Management: Knows the counterparts at client side and maintains a strong relationship with them. Brings in domain expertise to identify pain areas of the client, recommend, and implement solutions Identify improvement areas within the process and support implementation post client sign-off Customer Orientation: Understands to the expectations from own role to ensure delivery on client expectations responds to any changes, alterations, customer requests and escalates as required Solution oriented, effective communication with customers on issues raised, findings and proposed resolution Is mindful of customer feedback, voice of customer - works to implement action plans to address issues Transition Management: Prior Transition experience is preferred. Accountability: Ensure projects are completed time and with agreed output Is proactive in raising red flags, escalating situations without precedence, issues, etc.Collaboration & Teamwork Is proactive in meeting counterparts and key people from same or different units that he / she is required to work with Establishes a clear understanding on the larger goals that both parties need to contribute to• In case of differences with others, makes efforts to understand the others' priorities and contexts; always keeps the larger goal in mind for resolving these differences \Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required. Analytical Thinking & Problem Solving: Breaks problems into logical parts and approaches these in a systematic sequential manner Analyses causes and inter-linkages between apparent and not-so-apparent factors; has an investigative approach to identifying reasons for anomalies to happen Contributes significantly in brainstorming sessions or on the basis of own experience to problem resolution; defines solutions for problems both the immediate problem as well as to ensure non-recurrence of the problem by addressing the root cause Gathers information, trends, and analyses cause-effect relationships for anomalies, errors, and aberrations in output Proposes and implements process improvements. Communication skills: Participates actively in team meetings; articulates thoughts clearly• Listens with attention and builds own understanding Anticipates areas where support or influence will be required Can influence using data, facts as well as different viewpoint Demonstrates requisite verbal and written communication skills Job Location: Pune (Viman Nagar) Qualifications Commerce / Accounts Graduate

Responsibilities

Manage accounts receivable functions including cash application, collections, and reporting while maintaining strong client relationships. Drive process improvements and ensure project delivery within agreed timelines and quality standards.