REF99017L-Assistant Manager Accounts Receivable (CollectionCash AppsReporting) Pune- UK Shift

Functional knowledge:

• Good experience in Cash Application and Collections.
• Experience in project management
• Experience in FTE calculation and effort estimation
• Knowledge of RPA and automations preferred
• SAP knowledge strongly preferred. Any automation in SAP preferred.
• Experience in direct debit and dunning.
• Knowledge of excel/ppt
• DPM/DTP/SOP preparation and review
• Should be comfortable to work from office in UK shift (2:30pm to 11:30pm)
• Process improvement methodology: Has process improvement acumen.
• Account Management: Knows the counterparts at client side and maintains a strong relationship with them.
• Brings in domain expertise to identify pain areas of the client recommend and implement solutions
• Identify improvement areas within the process and support implementation post client sign-off
• Customer Orientation: Understands to the expectations from own role to ensure delivery on client expectations
• responds to any changes alterations customer requests and escalates as required
• Solution oriented effective communication with customers on issues raised findings and proposed resolution
• Is mindful of customer feedback voice of customer - works to implement action plans to address issues
• Transition Management: Prior Transition experience is preferred.
• Accountability: Ensure projects are completed time and with agreed output
• Is proactive in raising red flags escalating situations without precedence issues & Teamwork
• Is proactive in meeting counterparts and key people from same or different units that he / she is required to work with
• Establishes a clear understanding on the larger goals that both parties need to contribute to In case of differences with others makes efforts to understand the others priorities and contexts; always keeps the larger goal in mind for resolving these differences
• Addresses problems and finds solutions by working within and between WNS teams including consultation with and/or escalation to other towers when required.
• Analytical Thinking & Problem Solving: Breaks problems into logical parts and approaches these in a systematic sequential manner
• Analyses causes and inter-linkages between apparent and not-so-apparent factors; has an investigative approach to identifying reasons for anomalies to happen
• Contributes significantly in brainstorming sessions or on the basis of own experience to problem resolution; defines solutions for problems both the immediate problem as well as to ensure non-recurrence of the problem by addressing the root cause
• Gathers information trends and analyses cause-effect relationships for anomalies errors and aberrations in output
• Proposes and implements process improvements.
• Communication skills: Participates actively in team meetings; articulates thoughts clearly Listens with attention and builds own understanding
• Anticipates areas where support or influence will be required
• Can influence using data facts as well as different viewpoint
• Demonstrates requisite verbal and written communication skills

Job Location: Pune (Viman Nagar)

Qualifications :

Commerce / Accounts Graduate

Remote Work :

No

Employment Type :

Full-time