WNS Global Services

Position SummaryThe Assistant Manager - AP Operations supervises Accounts Payable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing support vendor invoice processing payment execut

Position SummaryThe Assistant Manager - AP Operations supervises Accounts Payable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing support vendor invoice processing payment execut

Extensive knowledge & understanding on the Vendor agreements finalized for Air & Hotel (Domestic & International)Adherence to the Annexure on Commercials & Statutory terms in the agreement.Accuracy on invoice checking process in line with the agreed contracted terms.Compliance on the

Extensive knowledge & understanding on the Vendor agreements finalized for Air & Hotel (Domestic & International)Adherence to the Annexure on Commercials & Statutory terms in the agreement.Accuracy on invoice checking process in line with the agreed contracted terms.Compliance on the

    Engage with bilingual (English and Mandarin) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and i

    Engage with bilingual (English and Mandarin) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and i

    Engage with bilingual (English and Cantonese) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and

    Engage with bilingual (English and Cantonese) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and

    Engage with bilingual (English and Thai) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and in co

    Engage with bilingual (English and Thai) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and in co

Position SummaryPosition as a container-terminal finance operations role requiring expertise in customer billing accounts receivable collections cash application revenue capture reconciliations and month-end close activities. Candidates should understand how Navis N4 operational activ

Position SummaryPosition as a container-terminal finance operations role requiring expertise in customer billing accounts receivable collections cash application revenue capture reconciliations and month-end close activities. Candidates should understand how Navis N4 operational activ

Onboarding New need to ensure proper resolution is provided to CANDIDATEAssist as necessary during times of work load in another processWork closely with other internal departments on as and when new hirePreparing onboarding information guidelines as the queries of new hires regar

Onboarding New need to ensure proper resolution is provided to CANDIDATEAssist as necessary during times of work load in another processWork closely with other internal departments on as and when new hirePreparing onboarding information guidelines as the queries of new hires regar

BTG and EDI Consultant (with SAP SD/MM process background)About the Job You Are ConsideringCapgemini is seeking a B2G (Business-to-Government) & EDI Specialist with exposure of SAP SD/MM to join our Supply Chain and Digital Integration this role you will be responsible for managing a

BTG and EDI Consultant (with SAP SD/MM process background)About the Job You Are ConsideringCapgemini is seeking a B2G (Business-to-Government) & EDI Specialist with exposure of SAP SD/MM to join our Supply Chain and Digital Integration this role you will be responsible for managing a

This hiring portal serves as a placeholder for all Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : For qualifications please refer to the job ad that you applied to prior to this job linkRemote Work : NoEmploy

This hiring portal serves as a placeholder for all Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : For qualifications please refer to the job ad that you applied to prior to this job linkRemote Work : NoEmploy

Job Description: Translate emails invoices and various documents from Japanese to English with high accuracy and clarity. Ensure that translations are culturally appropriate and aligned with client requirements. Collaborate with team members to provide context and clarification on tra

Job Description: Translate emails invoices and various documents from Japanese to English with high accuracy and clarity. Ensure that translations are culturally appropriate and aligned with client requirements. Collaborate with team members to provide context and clarification on tra

 Position SummaryThe Assistant Manager - AR Operations supervises Accounts Receivable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing collections AR aging cash application revenu

 Position SummaryThe Assistant Manager - AR Operations supervises Accounts Receivable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing collections AR aging cash application revenu

A / Sr. Associate Finance & Accounting AnalystRole Snapshot: Experience: 3 Years Role Focus: Operational Analyst Primary Accountability: Billing AP/AR cash application reconciliations documentation accuracyPosition SummaryExecutes terminal billing AP/AR cash application reconciliat

A / Sr. Associate Finance & Accounting AnalystRole Snapshot: Experience: 3 Years Role Focus: Operational Analyst Primary Accountability: Billing AP/AR cash application reconciliations documentation accuracyPosition SummaryExecutes terminal billing AP/AR cash application reconciliat

Skillset Accounts PayableJob Description Sound Accounting Knowledge. 2-3 years of experience in Accounts Payable process in BPO environment/ Travel process/ Corporate travel. Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift. Good Ana

Skillset Accounts PayableJob Description Sound Accounting Knowledge. 2-3 years of experience in Accounts Payable process in BPO environment/ Travel process/ Corporate travel. Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift. Good Ana

Assistant ManagerQuality Department: QualityReports To: Deputy Manager / Group Manager- QualityRoles and ResponsibilitiesAdherence of Quality SLAs and contractual agreements with internal & External stakeholdersTeam handling experienceHandling of External & Internal stakeholders and m

Assistant ManagerQuality Department: QualityReports To: Deputy Manager / Group Manager- QualityRoles and ResponsibilitiesAdherence of Quality SLAs and contractual agreements with internal & External stakeholdersTeam handling experienceHandling of External & Internal stakeholders and m

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in P

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in P

port (RTR)Location: Pune / IndiaShift: APAC Time ZoneDepartment: Finance & Accounting OperationsReports To: Operations Manager / Senior Manager -F&AJob SummaryTDeputy Manager - RTR will be responsible for leading and managing Record to Report (RTR) operations for APAC clients ensuring

port (RTR)Location: Pune / IndiaShift: APAC Time ZoneDepartment: Finance & Accounting OperationsReports To: Operations Manager / Senior Manager -F&AJob SummaryTDeputy Manager - RTR will be responsible for leading and managing Record to Report (RTR) operations for APAC clients ensuring

Primary Duties & ResponsibilitiesResponsible for scheduling real time management & MIS.Responsible for driving performance to meet all service level metrics & Project SLA monitoring & reporting along with RCA.Responsible for timely accurate reports updates and business insights.Co-ord

Primary Duties & ResponsibilitiesResponsible for scheduling real time management & MIS.Responsible for driving performance to meet all service level metrics & Project SLA monitoring & reporting along with RCA.Responsible for timely accurate reports updates and business insights.Co-ord

People Related: Lead a small team to ensure team SLAs are met Carry out training for new hires on the systems and processes Work with manager to estimate work volume and supports on resource planning Guide and support team members for development of domain expertise Carry our periodic

People Related: Lead a small team to ensure team SLAs are met Carry out training for new hires on the systems and processes Work with manager to estimate work volume and supports on resource planning Guide and support team members for development of domain expertise Carry our periodic

Job Description1. Responsible for managing Teams SLA performance Client expectation and priorities Audit support2. Actuarial Modelling & Analysis using Pathwise Understanding of Pathwise modelling Perform valuation liability projections and financial reporting3. Good understanding of

Job Description1. Responsible for managing Teams SLA performance Client expectation and priorities Audit support2. Actuarial Modelling & Analysis using Pathwise Understanding of Pathwise modelling Perform valuation liability projections and financial reporting3. Good understanding of

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR