Senior Associate - Accounts Receivable - Cash App - Pune Viman Nagar - US s at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

12 Sep, 26

Salary

0.0

Posted On

15 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Order to Cash, Cash Application, Account Reconciliation, Accounting, Customer Dispute Management, Financial Statement Closing, Compliance Reporting, Internal Controls, Microsoft Excel, Microsoft Word, Analytical Skills, Problem Solving, English Communication, Accounts Receivable Management, Debt Minimization, Audit Support

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 Job Summary: OTC, Cash Apps, Reconciliation Skills,Accounting Skills, 1 - 2 Year Experience in OTC Manage & solve customer disputes (ensure proper communication with customers or clients). Cash Application , account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances), Support the legal department on bankruptcy cases, co-ordinate with Recovery and Fraud Team Support the OTC management team in any other Ad-hoc tasks. Close financial statements on Monthly basis & assist with compliance Reporting Compliances of internal controls, accounting policies and procedure Interface internally with OTC Regional and Global OTC Teams to manage current requirements Interface internally with Local and Regional Finance and GFS Teams to address reporting or posting requirements ,Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt, Ensure that Accounts Receivable ledgers are properly managed, Provide detailed backup explanation of AR balances to both internal & external auditors, Roles & Responsibilities: Bachelor’s degree in accounting, finance, business or related field preferred, but not required Fluent English language knowledge is a must (both spoken and written) Strong knowledge of Microsoft Excel & Word, excel skills \ Ability to multitask and prioritize workload Ability to operate in a fast-paced business environment Strong communication skills - oral, written, interpersonal with analytical and problem-solving skills Qualifications Qualification:Bcom/BAF/MCom,

Responsibilities

Manage the Order to Cash process, focusing on cash application, account reconciliation, and resolving customer disputes. Responsible for closing monthly financial statements and ensuring compliance with internal accounting policies and controls.