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You will be updated with latest job alerts via emailFunctional knowledge:
Understands application of the principles in the defined tasks related to order to cash process.
Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy
.Cash Applicators:
Cash Application
Account reconciliation
Dispute Management
Voice Calling (not mandatory)
Dr and Cr clarity
Basic accounting knowledge
SAP knowledge preferred
Customer Orientation:
Ability to understand client expectations and requirements
Strives to adhere and improve performance on SLAs and deliverables to customer including ownership of solution oriented effective communication of issues raised findings and proposed resolution
Ability to maintain relationships with relevant line manager / counterparts / Stakeholders
Accountability:
Has complete clarity about expectations from self measurable of the same and own role; delivers upon these
Collaboration & Teamwork
Understands and works towards the common goals of the organization rather than getting confined to own silo
Resolves conflicts at his / her level; escalates if required.
Displays good collaborative spirit
Does not resist change management
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:
Identifies anomalies errors and aberrations in output
dives into problem areas to identify root causes and attempts to apply a range of contexts and scenario to identify possible causes of the aberrations and identifies solutions
Proposes and supports implementation of process improvements
Communication skills
Participates actively in team meetings; articulates thoughts clearly
Listens with attention and builds own understanding
Demonstrates requisite verbal and written communication skills
Qualifications :
Remote Work :
No
Employment Type :
Full-time
Full-time