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 Description2 to 4 years experience in Accounts receivables process in BPO environmentShould be Commerce graduateGood Communication skills – written and verbalProficient in ERPGood analytical skillsKnowledge of advance MS OfficeAbility to work under pressure & meet tight deadlinesAbility to work independently and a strong team playerMulti tasking & team management abilitiesRole:Generate Invoices as per the backupFamiliar with Contract Management Various types of billing like fixed, transaction, monthly, Annual billing, etcExposure in Complex billingBilling reconciliationInvoice PostingApply Cash on payments received through various modes.Creating credit memo and credit requestPerform Closing activities (Monthly, Quarterly, Yearly)Prepare monthly reports for Treasury.Work collaboratively with other teams as required.Meet all client deliverables.Ensure timely and accurate delivery of SLAsReporting (KPI, Dashboard etc.
QualificationsBCOM, MCOM, MBA