Accounts Receivable 2-3 Years Experience US Shift ( 0530 PM 0230 AM ) REF83153X

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Perform end-to-end OTC activities including: Sales order processing and validation
Invoice generation and dispatch
Payment follow-ups and collections
Cash application and bank reconciliations
Credit management and customer master data maintenance
Dispute and deduction management
Handle client interactions and respond to queries via email/calls within defined SLAs.
Monitor customer accounts to identify outstanding debts and proactively follow up
.Reconcile accounts receivable ledger to ensure accuracy.
Support month-end and year-end closing processes.
Prepare daily/weekly/monthly reports and dashboards.
Adhere to internal controls compliance and SOX requirements.
Identify and implement process improvement opportunities.
Provide training and support to new team members.
Qualifications & Skills:
Bachelors degree in Commerce Finance Accounting or related field.24 years of relevant experience in OTC processes in a BPO or shared services environment.
Hands-on experience with ERP systems (e.g. SAP Oracle MS Dynamics).
Strong understanding of accounting principles and financial processes.
Proficiency in MS Excel and reporting tools.
Good communication and interpersonal skills.
Ability to multitask and work in a fast-paced environment.
Strong analytical and problem-solving abilities.
Flexible to work in shifts (as required by the client/business).

Qualifications :

Commerce Graduate and Good in Excel

Remote Work :

Employment Type :

Full-time

Perform end-to-end OTC activities including: Sales order processing and validationInvoice generation and dispatchPayment follow-ups and collectionsCash application and bank reconciliationsCredit management and customer master data maintenanceDispute and deduction managementHandle client interactions...

Key Skills

Journal Entry
Customer Service
Collection effort
A/R Management
Past due Account
General Ledger Accounting
Accounting
Excel
Payroll
Financial statement
Collection procedures
Customer Account
Delinquents Account
Direct Reports
Timely collections

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About Company

WNS Global Services

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 busin ... View more

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