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
- Key Responsibilities: Process orders, generate invoices, and manage billing accuracy.
- Follow up on outstanding payments and handle collections.
- Apply and reconcile customer payments.
- Resolve disputes, deductions, and billing discrepancies.
- Prepare AR aging reports and support audits.
- Qualifications & Skills: Education: Bachelor’s in Finance, Accounting, or Business.
- Experience: 2-5 years in OTC/Accounts Receivable.
- Technical Skills: ERP (SAP/Oracle), MS Excel, reconciliation.
- Soft Skills: Strong communication, problem-solving, and attention to detail.
Qualifications
BCOM
Top Skills
WNS Mumbai, Maharashtra, IND Office
Mumbai, India
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