Senior Associate( 1 to 4 years) - AR (Cash Apps)- Night Shift (10 PM to 7AM at WNS Global Services

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Applications, AR Aging Reports, Bank Reconciliations, Financial Policies, Accounting Standards, Internal Controls, Audits, Process Improvements, MS Excel, Problem-Solving, Communication, Stakeholder Management, Accuracy, Shift Work, Oracle Fusion

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 • Cash applications.• AR aging reports and follow up on outstanding balances.• Improve cash flow and reduce DSO (Days Sales Outstanding).• Perform daily, weekly, and monthly bank reconciliations for multiple accounts.• Investigate and resolve discrepancies between bank statements and company records.• Ensure accurate reporting of cash positions and forecasts• Ensure adherence to financial policies, accounting standards, and internal controls.• Support audits (internal and external) by providing necessary documentation.• Implement process improvements to enhance efficiency and compliance.• Stay updated with regulatory changes and ensure timely compliance.• Strong analytical and problem-solving abilities.• Ability to work under pressure and meet strict deadlines.• Excellent communication and stakeholder management skills.• Detail-oriented with a strong focus on accuracy.• Ability to work across different shifts based on business needs.• Work from office is mandatory• Expertise is MS Excel.• Flexibility to handle urgent financial tasks outside regular working hours.• Flexible working in rotational shift/night shift.• ERP Oracle fusion knowledge is preferable. Qualifications Fresh graduates to 2 years’ experience in Finance & Accounting.  Good understanding of written English and email communication skills.  Good problem-solving skills and high attention to detail.  Good analytical abilities and follow the instructions.  Good typing skills (25 - 30 words per minute at 95% accuracy).  ERP Oracle Fusion knowledge is preferable (not mandatory).

Responsibilities

The role involves managing cash applications, following up on outstanding AR balances, and performing daily, weekly, and monthly bank reconciliations for multiple accounts. Responsibilities also include investigating discrepancies, ensuring accurate cash position reporting, and supporting internal and external audits.