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.

LEAD ASSOCIATE- ACCOUNTS RECEIVABLES - BILLINGBrief Job Description: To handle Accounts Receivables - Billing sKey Accountabilities:• Produce internal and external customer invoices• Update the billing system based on management agreements• Prepare debtor age analysis and take steps to collect outstanding debts• Receipt debtor settlements and prepare debtor reconciliations• Coordinate with the treasury and manage bank balances at optimum levels• Provide audit schedules and resolve audit queries• Produce Rebates on time • Monitor Client Money (CASS) instances and segregate funds on time• Maintains continuous open and consistent communication with others.• May require guidance on complex issues.• Download, reconcile and publish AR debt report • Cash ApplicationsJOB RESPONSIBILITIES:1) To monitor and ensure the quality & quantity targets set for the team.2) Experience in leading small team sizes and work close with them.3) Distribution of invoices between team members and ensure performance4) Working knowledge in different Accounts Payable processes, like master data maintenance, invoice processing, payments and help desk in SAP / Oracle ERP’s5) Coordinating between different processing teams and resolve issues & queries.6) Preparing different MIS, SLA & KPI reports on a periodical basis.7) Good Communication & coordination between team members.PERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience (Mention No. of years):• The candidate should have 3-4 Years of Work Experience in F&A in the area of Accounts Receivable.• Prior experience in service/ BPO industry • Has prior customer handling experience.• Prior experience of relevant industry Knowledge/Qualifications/ Competency:• Commerce Graduate• Good Communication Skills• Proficiency in Microsoft Office skill - Additional Post graduate / Management or finance related courses would be an added advantage. Capabilities:• Domain expertise (F&A, AR)• Analytical ability• Detail oriented• Ability to work efficiently in a fast paced environment.• Flexibility to work in different shifts Special Role (Customer Specific Requirement) Exposure to Accounting in Oracle fusion ERP.-Experience in being part of process improvement / transformation initiatives.

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