Monitor incoming payments and reconcile accounts receivable up with clients regarding overdue invoices and payment accurate and up-to-date records of receivables and billing issues and escalate unresolved discrepancies to appropriate in the month-end closing process related to AR including aging with the finance team to ensure timely cash flow and collection audit processes by providing necessary documentation and customer account information and update as and improve AR processes to enhance efficiency and degree in Finance Accounting or related experience in accounts receivable or similar finance understanding of accounting principles and ERP systems (e.g. SAP Oracle QuickBooks).Excellent communication and interpersonal to detail and strong organizational to work under pressure and meet in MS Excel and other MS Office applications.
Qualifications :
Bachelors Degree - B Com
Remote Work :
No
Employment Type :
Full-time
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