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.
Monitor incoming payments and reconcile accounts receivable ledger.oFollow up with clients regarding overdue invoices and payment discrepancies.oMaintain accurate and up-to-date records of receivables and payments.oResolve billing issues and escalate unresolved discrepancies to appropriate departments.oAssist in the month-end closing process related to AR, including aging analysis.oCollaborate with the finance team to ensure timely cash flow and collection targets.oSupport audit processes by providing necessary documentation and reports.oMaintain customer account information and update as needed.oImplement and improve AR processes to enhance efficiency and accuracy.oBachelor's degree in Finance, Accounting, or related field.oProven experience in accounts receivable or similar finance roles.oStrong understanding of accounting principles and ERP systems (e.g., SAP, Oracle, QuickBooks).oExcellent communication and interpersonal skills.oAttention to detail and strong organizational skills.oAbility to work under pressure and meet deadlines.oProficiency in MS Excel and other MS Office applications.
Qualifications
Bachelor's Degree - B Com
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