Senior Associate - Finance-REF92584Z at WNS Global Services
Pune, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

05 May, 26

Salary

0.0

Posted On

04 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivables, Credit Management, Order Release, Collections, Billing, Cash Applications, Deductions, Accounting Knowledge, Process Improvements, Stakeholder Management, Team Player, Performance Indicators, ISO Procedures, Productivity, Pressure Handling

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 'To handle Accounts Receivables Global operations.Key Accountabilities:- Responsible for end to end OTC (Credit management, order release, collections, billing, cash apps, deductions)- Ability to work and perform in pressure- Need to ensure that daily productivity are met- Should perform all activities with the SLA- Team player- Internal and External Stake Holders Management- Process Improvements- Accounting Knowledge- To achieve all the key Performance Indicators as set by the Team manager- To function as per ISO 9001: 2000 procedures- To be willing to work in all shifts (including nights)- Adhere to reasonable operational requests from the management- To attend all meetings and trainings as per requirements- Good knowledge of accounting' Qualifications Bachelor's
Responsibilities
The role involves handling end-to-end accounts receivables operations, including credit management, order release, collections, and billing. The candidate is expected to meet daily productivity targets and adhere to service level agreements.
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