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Senior Associate - Accounts Receivable ( Pune) at WNS Global Services
Pune, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

0.0

Posted On

03 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Billing Resolution, Customer Complaint Handling, Reconciliation, MS Word, MS Excel, Communication Skills

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 • Process new orders and update new customer record in the data base. • Issue invoices to customers and external partners, as needed • Handling customer complaints and resolving billing issues • Collaborate with other departments to ensure billing accuracy • Address customer complaints and questions trough emails. • Keeping updated records of order & Billing. • Process reimbursement forms • Reconcile invoices and identify discrepancies Qualifications • Commerce Graduate-B.com in accounting or similar field is preferred• Excellent communication ability• Proficient in MS Office( Word & Excel), Internet Explorer.
Responsibilities
The role involves processing new orders, issuing invoices, and resolving customer billing discrepancies. It also requires maintaining accurate billing records and collaborating with other departments to ensure financial accuracy.