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Associate - Operations-REF87347H-Fresher -Accounts Receivable - Night shift -US -Immediate Joiner

Associate - Operations-REF87347H-Fresher -Accounts Receivable - Night shift -US -Immediate Joiner

WNS

0 years

0 Lacs

pune/pimpri-chinchwad area

Posted:1 week ago| Platform:

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Skills Required

management technology analytics manufacturing shipping logistics healthcare spectrum finance accounting procurement collaborative vision analyze experian risk research updating reports onboarding data analysis writing communication

Work Mode

On-site

Job Type

Full Time

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.

Key Responsibilities

Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet, Experian, and Credit Risk Monitor.
Conduct thorough research on customer financial information and contact credit references to gather relevant data.
Manage the customer set-up process, including credit approval, assigning, and updating credit limits as needed
Maintain accurate, up-to-date customer files and prepare credit approval requests for executive-level review.
Monitor existing customers’ credit reports, payment history, and credit limits to ensure they remain within appropriate consolidated limits
Communicate potential credit risks, such as customers exceeding credit limits, to collections teams, independent sales agents, and other stakeholders
Facilitate the customer onboarding process after credit approval
Respond to inquiries from both internal and external customers to maintain positive relationships and effective communication.
Perform other duties as assigned, including adjusting responsibilities as business needs evolve.

Qualifications: Strong analytical skills and experience in financial data analysis.
Senior Associate - Operations - 0-2 years of experience in Credit queue or a similar role BUT MANADATE to have B.COM Degree .Proficiency with credit analysis tools such as Dun & Bradstreet, Experian, and Credit Risk Monitor.Excellent verbal and email writing communication skills and the ability to collaborate with internal and external stakeholders

Experience in preparing reports and presenting credit evaluations to senior management.

Qualifications

Associate - Operations - 0-3 years of experience in Credit queue or a similar role BUT MANADATE to have B.COM Degree .

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Associate - Operations-REF87347H-Fresher -Accounts Receivable - Night shift -US -Immediate Joiner

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pune/pimpri-chinchwad area

Associate - Operations-REF87347H-Fresher -Accounts Receivable - Night shift -US -Immediate Joiner

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pune/pimpri-chinchwad area

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Associate - Operations-REF87347H-Fresher -Accounts Receivable - Night shift -US -Immediate Joiner