PUN REF100038SAccounts Receivable Associate
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Job Location:
Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Process - Order to Cash
Sub - processes in Scope -
1 Customer Master Data setup and Modification
2 Billing
3 Cash Application
4 Collections and Customer Service
4 Month End Reporting and Reconciliations Activities.
Evaluation Parameters - A Associate
Total Work Experience in years - 0-1 Yrs
Educational Professional
Qualifications - Accounting Degree Commerce Graduate
Domain Knowledge and Experience -
Accounting experience will be preferred but not mandatory Roles and Responsibilities -
1 Create Customer and Modify if required
2 Raise accurate Billing Invoices
3 Posts customer payments by recording cash checks and credit card transactions
4 Call or email customer to collect outstanding invoices Language Capability - English Domestic Spoken
Proficiency Required - Average communication skills
Written Proficiency Required - Average communication skills
Qualifications :
Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEducationalProfessional Qualifications - Accounting Degree Commerce GraduateDomain Knowledge and Experience - Accounting experience will be preferred but not mandatory
Remote Work :
No
Employment Type :
Full-time
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
