WNS Global Services

The candidate should have experience in the following areas as a BA:- Retail corporate and digital banking- Loans and payments- Capital markets investments fintech and insuranceQualifications : 6 years; BA- BFSI DomainRemote Work : YesEmployment Type : Full-time

The candidate should have experience in the following areas as a BA:- Retail corporate and digital banking- Loans and payments- Capital markets investments fintech and insuranceQualifications : 6 years; BA- BFSI DomainRemote Work : YesEmployment Type : Full-time

An Email Design & Campaign Specialist is responsible for developing executing and optimizing email campaigns that engage target audiences build customer loyalty and drive conversions. This role blends creative skills (design & development) with technical and analytical expertise (auto

An Email Design & Campaign Specialist is responsible for developing executing and optimizing email campaigns that engage target audiences build customer loyalty and drive conversions. This role blends creative skills (design & development) with technical and analytical expertise (auto

Step into a fun fast-paced role where no two days are the same. Youll be right at the centre of it all chatting with customers and agents solving problems and making their day a little easier. As the go-to person youll handle inbound calls with confidence turning questions into soluti

Step into a fun fast-paced role where no two days are the same. Youll be right at the centre of it all chatting with customers and agents solving problems and making their day a little easier. As the go-to person youll handle inbound calls with confidence turning questions into soluti

To perform GL Accounting & Management Reporting- Activities would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activities.Responsible and ensure all R2R activities assigned are delivered on time with minimum rejections.Ensure

To perform GL Accounting & Management Reporting- Activities would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activities.Responsible and ensure all R2R activities assigned are delivered on time with minimum rejections.Ensure

Role Overview:The Lead Associate Procure to Pay (PTP) will be responsible for overseeing endtoend Accounts Payable operations including invoice processing vendor query management payment execution cash disbursement controls P2P reporting and Travel & Expense (T&E) audit governance. T

Role Overview:The Lead Associate Procure to Pay (PTP) will be responsible for overseeing endtoend Accounts Payable operations including invoice processing vendor query management payment execution cash disbursement controls P2P reporting and Travel & Expense (T&E) audit governance. T

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou

Training: Training new hire batches on pre-process & Process which includes domain communications soft skills and travel induction People Management: Should be able to identify EWS (Early Warning Signals) provide feedback create coaching environment Experience in TMC refund is mandat

Training: Training new hire batches on pre-process & Process which includes domain communications soft skills and travel induction People Management: Should be able to identify EWS (Early Warning Signals) provide feedback create coaching environment Experience in TMC refund is mandat

Key ResponsibilitiesPerform scheduled accounting and reporting activities requiring analysis and researchHandle Record-to-Report (R2R) activities (daily & monthly close processes)Interact with ANZ-based clients via email to resolve queries and ensure timely deliverySupport financial r

Key ResponsibilitiesPerform scheduled accounting and reporting activities requiring analysis and researchHandle Record-to-Report (R2R) activities (daily & monthly close processes)Interact with ANZ-based clients via email to resolve queries and ensure timely deliverySupport financial r

Responsibilities: Support implementation of a specialized recovery software Establish operating cost recovery rates for Tenants based on reviews and interpretation of tenant leases (all asset classes) Reconcile lease shortfall ensuring property slippage is understood and can be explai

Responsibilities: Support implementation of a specialized recovery software Establish operating cost recovery rates for Tenants based on reviews and interpretation of tenant leases (all asset classes) Reconcile lease shortfall ensuring property slippage is understood and can be explai

Platform Support LeadExperience : 4-7 yrs. Role SummaryExperience in providing technical support on critical software platforms with strong problem-solving and communication skills and the willingness and flexibility to work well as part of a quality-oriented team. Manages queue healt

Platform Support LeadExperience : 4-7 yrs. Role SummaryExperience in providing technical support on critical software platforms with strong problem-solving and communication skills and the willingness and flexibility to work well as part of a quality-oriented team. Manages queue healt

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

Process and confirm purchase orders identifying and resolving discrepancies between purchase requisitions purchase orders and confirmationsRecord confirmed purchase order details in ERP systems and notify internal stakeholders of any changes (e.g. Microsoft D365 or similar).Process PO

Process and confirm purchase orders identifying and resolving discrepancies between purchase requisitions purchase orders and confirmationsRecord confirmed purchase order details in ERP systems and notify internal stakeholders of any changes (e.g. Microsoft D365 or similar).Process PO

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

    Conducts training for staff members pertaining to Utilization Review process clinical rules/guidelines client/module/modality-specific workflows and software enhancements     Creates educational material for review tiers by collaborating with key resources across departments to en

    Conducts training for staff members pertaining to Utilization Review process clinical rules/guidelines client/module/modality-specific workflows and software enhancements     Creates educational material for review tiers by collaborating with key resources across departments to en

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou

Support the accounting team to ensure departmental objectives are achieved. Assist in portfolio level review and completion of monthly financial results and variance analysis for management. Contribute to quarterly quality assurance reviews on financial working papers. Review team ou

PO Non PO Invoice processing in Client ERP.Allocation of invoices Doing the Audit of the invoices processed by the processing team.Performing Vendor statement reconciliationResearching and resolving the queries being forwarded by the customers within the specified TAT and thus buildin

PO Non PO Invoice processing in Client ERP.Allocation of invoices Doing the Audit of the invoices processed by the processing team.Performing Vendor statement reconciliationResearching and resolving the queries being forwarded by the customers within the specified TAT and thus buildin

Manage end to end Quality for the aligned Finance and Accounting (FnA) processes including new hire and BAU intervention Lead a team of Quality Analysts & leads Ready to work on New RFP s and Deals Ensure the QA team deliverables are executed timely and accurately Devise sampling st

Manage end to end Quality for the aligned Finance and Accounting (FnA) processes including new hire and BAU intervention Lead a team of Quality Analysts & leads Ready to work on New RFP s and Deals Ensure the QA team deliverables are executed timely and accurately Devise sampling st

Overview Looking for an Assistant Manager Reporting & Analytics who can independently manage reporting deliverables while also supporting process improvements and stakeholder requirements. This role is suited for a mid-level professional with hands-on expertise in data handling repor

Overview Looking for an Assistant Manager Reporting & Analytics who can independently manage reporting deliverables while also supporting process improvements and stakeholder requirements. This role is suited for a mid-level professional with hands-on expertise in data handling repor

Role Summary  Were seeking an experienced ITSM Global Change Management Lead to own and evolve the end-to-end Change Management process across all regions. Youll ensure changes to IT services are delivered with minimal risk and disruption while enabling business agility. This is a str

Role Summary  Were seeking an experienced ITSM Global Change Management Lead to own and evolve the end-to-end Change Management process across all regions. Youll ensure changes to IT services are delivered with minimal risk and disruption while enabling business agility. This is a str

Job Title: Senior Vice President Growth - Managed ServicesLocation: RemoteEmployment Type: Full-time Industry: ProcurementExperience Level: Senior-Level About the RoleWe are seeking a Senior VP of Growth Managed Services to join our team and be a member of the WNS Procurement Part of

Job Title: Senior Vice President Growth - Managed ServicesLocation: RemoteEmployment Type: Full-time Industry: ProcurementExperience Level: Senior-Level About the RoleWe are seeking a Senior VP of Growth Managed Services to join our team and be a member of the WNS Procurement Part of