WNS Global Services

We are looking for results-driven Collections professional with 24 years of experience in managing customer accounts reducing delinquency and improving cash flow. Skilled in negotiating payment arrangements resolving disputes and maintaining positive customer relationships while meeti

We are looking for results-driven Collections professional with 24 years of experience in managing customer accounts reducing delinquency and improving cash flow. Skilled in negotiating payment arrangements resolving disputes and maintaining positive customer relationships while meeti

WNS transition plays a key role in stabilizing new processes being migrated within the designated area and subsequent smooth running of the same.This includes setting up of performance metrics regular monitoring of performance ensuring controls are in place for every process ensuring

WNS transition plays a key role in stabilizing new processes being migrated within the designated area and subsequent smooth running of the same.This includes setting up of performance metrics regular monitoring of performance ensuring controls are in place for every process ensuring

Key Responsibilities:Application Support & OperationsLead L2/L3 support activities for SAP Success Factors modules such as Employee Central OnboardingAnalyse troubleshoot and resolve complex system issues defects and integration failures.Manage incident problem and change requests in

Key Responsibilities:Application Support & OperationsLead L2/L3 support activities for SAP Success Factors modules such as Employee Central OnboardingAnalyse troubleshoot and resolve complex system issues defects and integration failures.Manage incident problem and change requests in

GL Senior AssociateI ResponsibilitiesPrepare journal entries and coordinate monthly close processReview and monitor accruals and journal entriesReview and make adjustments to general ledgerTrack and maintain fixed asset accountPrepare monthly bank reconciliationsAssist with the comple

GL Senior AssociateI ResponsibilitiesPrepare journal entries and coordinate monthly close processReview and monitor accruals and journal entriesReview and make adjustments to general ledgerTrack and maintain fixed asset accountPrepare monthly bank reconciliationsAssist with the comple

The Real-Time Analyst (RTA) is a key member of our WFM team responsible for monitoring and managing real-time staffing to ensure we meet our service level targets. The ideal candidate will have a strong understanding of real-time workforce management excellent analytical skills and th

The Real-Time Analyst (RTA) is a key member of our WFM team responsible for monitoring and managing real-time staffing to ensure we meet our service level targets. The ideal candidate will have a strong understanding of real-time workforce management excellent analytical skills and th

Job Purpose and RoleAs a Quality Leader in a global multi-geo Business Process Management (BPM) operation you will drive quality excellence and business transformation across global span. Leading Six Sigma and Digital Innovation youll foster a culture of continuous improvement integra

Job Purpose and RoleAs a Quality Leader in a global multi-geo Business Process Management (BPM) operation you will drive quality excellence and business transformation across global span. Leading Six Sigma and Digital Innovation youll foster a culture of continuous improvement integra

Senior Associate Operations - Accounts Payable/Nightshift (US hours)Main Purpose:Transactional management for clients Accounts Payable (AP) function. Responsible for accurately processing analysing balancing and reconciling all financially related activities within the specified time

Senior Associate Operations - Accounts Payable/Nightshift (US hours)Main Purpose:Transactional management for clients Accounts Payable (AP) function. Responsible for accurately processing analysing balancing and reconciling all financially related activities within the specified time

Effectively collect and evaluate data information and input from multiple sources to create a cohesive content strategy for writing projects. Plan (including organizing/preparing outlines) write (including first-draft authoring) edit review coordinate and complete the publication of

Effectively collect and evaluate data information and input from multiple sources to create a cohesive content strategy for writing projects. Plan (including organizing/preparing outlines) write (including first-draft authoring) edit review coordinate and complete the publication of

Role Overview:We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts

Role Overview:We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts

Accounting experience (regular journal entries understanding monthly and quarterly close calendars)Good understanding of Balance Sheet category reconciliationsGood understanding of Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / Bank ReconciliationHands on experience

Accounting experience (regular journal entries understanding monthly and quarterly close calendars)Good understanding of Balance Sheet category reconciliationsGood understanding of Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / Bank ReconciliationHands on experience

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Monitor the departmental queues for alerts on a regular basis throughout the working day ensuring management are aware of outstanding alerts at end of day Continuously review automated transaction monitoring system alerts to identify potentially fraudulent illegal or non-compliant ac

Monitor the departmental queues for alerts on a regular basis throughout the working day ensuring management are aware of outstanding alerts at end of day Continuously review automated transaction monitoring system alerts to identify potentially fraudulent illegal or non-compliant ac

OverviewAnalytics Function OverviewThe Analytics function focuses on enabling next-generation Business Intelligence through AI-driven insights self-service analytics and conversational reporting capabilities for leading global pharmaceutical organizations. The function partners closel

OverviewAnalytics Function OverviewThe Analytics function focuses on enabling next-generation Business Intelligence through AI-driven insights self-service analytics and conversational reporting capabilities for leading global pharmaceutical organizations. The function partners closel

1.1. Brief description of position (key role & responsibilities): Design and develop interactive eLearning courses modules and assessments Create/improvise the storyboard to develop high quality digital learning content Collaborate with SMEs to ensure content accuracy and relevance Ap

1.1. Brief description of position (key role & responsibilities): Design and develop interactive eLearning courses modules and assessments Create/improvise the storyboard to develop high quality digital learning content Collaborate with SMEs to ensure content accuracy and relevance Ap

Basic Accounts knowledge with 1-2 years of experience preferable Accounts payable knowledge including processing of Invoices & payment.Excel knowledgeTDS GST knowledgeCommerce graduate with minimum 2 year of experience.  Qualifications : BCOMRemote Work : NoEmployment Type : Cont

Basic Accounts knowledge with 1-2 years of experience preferable Accounts payable knowledge including processing of Invoices & payment.Excel knowledgeTDS GST knowledgeCommerce graduate with minimum 2 year of experience.  Qualifications : BCOMRemote Work : NoEmployment Type : Cont

Minimum qualification - University (Bachelors) degree in accounting/commerce12- 15 year of work experience and knowledge of Procure to payShould have a large team handling experienceExcellent Communication SkillsWritten and VerbalGood Analytical SkillsProficient in ERP (SAP Preferable

Minimum qualification - University (Bachelors) degree in accounting/commerce12- 15 year of work experience and knowledge of Procure to payShould have a large team handling experienceExcellent Communication SkillsWritten and VerbalGood Analytical SkillsProficient in ERP (SAP Preferable

Were Hiring  Fixed Asset Accounting SAP We are looking for a Fixed Asset Accounting professional with 35 years of experience to join our team. Shift: US Shift (05:30 PM 02:30 AM IST)Max Compensation : UPTO 4.5 LPA Fixed Key Responsibilities: Asset Master Data ManagementCreate modif

Were Hiring  Fixed Asset Accounting SAP We are looking for a Fixed Asset Accounting professional with 35 years of experience to join our team. Shift: US Shift (05:30 PM 02:30 AM IST)Max Compensation : UPTO 4.5 LPA Fixed Key Responsibilities: Asset Master Data ManagementCreate modif

1. Proficiency with MS PowerPoint application using shapes & infographics2. Ability to create new templates in PPT/Word/InDesign3. Should be able to design high quality PPT Slides as per the template and instructions4. Excellent visualization ideas to provide different visual options

1. Proficiency with MS PowerPoint application using shapes & infographics2. Ability to create new templates in PPT/Word/InDesign3. Should be able to design high quality PPT Slides as per the template and instructions4. Excellent visualization ideas to provide different visual options

We are seeking a highly motivated Azure Data & Fabric Developer to design develop and maintain our cloud-based data infrastructure. The ideal candidate will have deep hands-on experience with Azure services a strong focus on Microsoft Fabric and proficiency in building end-to-end data

We are seeking a highly motivated Azure Data & Fabric Developer to design develop and maintain our cloud-based data infrastructure. The ideal candidate will have deep hands-on experience with Azure services a strong focus on Microsoft Fabric and proficiency in building end-to-end data

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams