Associate Operations-REF87347H-Fresher Accounts Receivable Night shift US Immediate Joiner
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Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description: Credit & Clearance (Associate - Operations)
Key Responsibilities
: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor.
. Conduct thorough research on customer financial information and contact credit references to gather relevant data.
Manage the customer set-up process including credit approval assigning and updating credit limits as needed
. Maintain accurate up-to-date customer files and prepare credit approval requests for executive-level review.
Monitor existing customers credit reports payment history and credit limits to ensure they remain within appropriate consolidated limits
. Communicate potential credit risks such as customers exceeding credit limits to collections teams independent sales agents and other stakeholders
. Facilitate the customer onboarding process after credit approval
. Respond to inquiries from both internal and external customers to maintain positive relationships and effective communication.
Perform other duties as assigned including adjusting responsibilities as business needs evolve.
Qualifications: Strong analytical skills and experience in financial data analysis.
Senior Associate - Operations - 0-2 years of experience in Credit queue or a similar role BUT MANADATE to have Degree .
Proficiency with credit analysis tools such as Dun & Bradstreet Experian and Credit Risk Monitor.
Excellent verbal and email writing communication skills and the ability to collaborate with internal and external stakeholders
.Experience in preparing reports and presenting credit evaluations to senior management.
Qualifications :
Associate - Operations - 0-3 years of experience in Credit queue or a similar role BUT MANADATE to have Degree .
Remote Work :
No
Employment Type :
Full-time
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
About Company
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
