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WNS
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Accounts Receivable - UK Debt recovery - Contract Employee - REF70033J

Accounts Receivable - UK Debt recovery - Contract Employee - REF70033J

WNS

2 years

0 Lacs

Pune/Pimpri-Chinchwad Area

Posted:2 days ago| Platform:

Apply

Skills Required

management technology analytics manufacturing shipping logistics healthcare spectrum finance accounting procurement collaborative vision flow processing payments reports report query audit communication

Work Mode

On-site

Job Type

Contractual

Job 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.Duties/Accountability: Accounts Receivable process.

Understand the overall flow of the business and should be well versed with the Accounts Receivable domain
Experience in Debt Recovery and raising Invoices to vendors, recovering funds from them and processing & its controls.
Timely chasing for recovering payments for invoices raised from the respective stake holders.
Vendor reconciliation.
To meet Client SLA and Monthly closing timelines.
Need to prepare reports for AR [ debtors report, Volume bases MIS, Query Tracker].
Should be able to communicate with the internal/external stake holders.
Query handling, Sharing required Audit documents.
Month-end closing activity.Key Skill:
At least 2-3 years of relevant experience.
Must be good at excel.
Basic Analytical skills.
Should possess good oral and written communication skills.
Should possess soft skills as self-motivated .
Flexible in adopting to process related changes.

Qualifications

Commerce Graduate

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Accounts Receivable - UK Debt recovery - Contract Employee - REF70033J