o Validate Purchase Orders (PO) and related documentation.
o Prepare process and manage customer and intercompany orders.
o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.
o Maintain daily weekly and monthly reports for client review.
o Perform internal quality audits to ensure compliance with SOPs.o Share reports and updates with clients regularly.
o Address queries related to billing and order status promptly.
o Strong understanding of Accounts Receivable processes and Order Management.
o Knowledge of inventory management and GR creation.
o Proficiency in MS Excel and ERP systems (SAP or similar preferred).
o Excellent problem-solving skills and ability to work under pressure.
o Agility for quick learning and adaptability to process changes.
o Strong communication and interpersonal skills.o US shifts/ Night Shifts mandatory
Qualifications :
Graduate
Additional Information :
Should be Comfortable to work in US shifts 6.30pm - 3.30am
Work form Office Mandatory
Job location Pune Magarpatta
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