PUN - REFU - Collections - Lead Associate

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 businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

Job Description

OTC Collection, Cash Apps, Reconciliation Skills, Accounting Skills, Good Communication skills, Hands-on experience Microsoft Office to include Word, Excel and Access'Skills Desired:2–3-year experience in F&A processManage & solve customer disputes (ensure proper communication with customers or clients). Cash Application , account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances),Support the legal department on bankruptcy cases, co-ordinate with Recovery and Fraud TeamSupport the OTC management team in any other Ad-hoc tasks.Close financial statements on Monthly basis & assist with compliance ReportingCompliances of internal controls, accounting policies and procedureInterface internally with OTC Regional and Global OTC Teams to manage current requirements Interface internally with Local and Regional Finance and GFS Teams to address reporting or posting requirements Prepare various collection and metric reports for the management and cluster controllers,Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt,Ensure that Accounts Receivable ledgers are properly managed,Provide detailed backup explanation of AR balances to both internal & external auditors,Drive continuous improvement process.Roles & Responsibilities:Bachelor’s degree in accounting, finance, business or related field preferred, but not required2-3 years Collections/AR/Finance experience with general knowledge of accounting principlesFluent English language knowledge is a must (both spoken and written)Experience in a multi-location companyStrong knowledge of Microsoft Excel & Word, excel skills will be tested during the recruitment processAbility to multitask and prioritize workloadAbility to operate in a fast-paced business environmentStrong communication skills - oral, written, interpersonal with analytical and problem-solving skillsDesire and willingness to learn new skillsExperience in SAP is preferred for faster integration'

Qualifications

Commerce Graduate