Accounts Receivable - 2-3 Years Experience - US Shift - ( 05:30 PM - 02:30 AM ) - REF83153X

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

• Perform end-to-end OTC activities, including: Sales order processing and validation
• Invoice generation and dispatch
• Payment follow-ups and collections
• Cash application and bank reconciliations
• Credit management and customer master data maintenance
• Dispute and deduction management
• Handle client interactions and respond to queries via email/calls within defined SLAs.
• Monitor customer accounts to identify outstanding debts and proactively follow up
• .Reconcile accounts receivable ledger to ensure accuracy.
• Support month-end and year-end closing processes.
• Prepare daily/weekly/monthly reports and dashboards.
• Adhere to internal controls, compliance, and SOX requirements.
• Identify and implement process improvement opportunities.
• Provide training and support to new team members.
• Qualifications & Skills:
• Bachelor’s degree in Commerce, Finance, Accounting, or related field.2–4 years of relevant experience in OTC processes in a BPO or shared services environment.
• Hands-on experience with ERP systems (e.g., SAP, Oracle, MS Dynamics).
• Strong understanding of accounting principles and financial processes.
• Proficiency in MS Excel and reporting tools.
• Good communication and interpersonal skills.
• Ability to multitask and work in a fast-paced environment.
• Strong analytical and problem-solving abilities.
• Flexible to work in shifts (as required by the client/business).

Qualifications

Commerce Graduate and Good in Excel