WNS Global Services
Banking and Financial Services
SeniorAssociate-AccountsReceivable
Neural analysis suggests this role is
optimal for mid candidates.
“Senior Associate - Accounts Receivable at WNS Global Services. Skills: Accounts Receivable, Billing. Process new orders. Update new customer records”
Industry & Context.
What They're Looking For.
Must Have
Commerce Graduate-B. com in accounting or similar field
Nice to Have
Excellent communication ability
What You'll Do.
Update new customer records
Issue invoices to customers
Handle customer complaints
Resolve billing issues
Ensure billing accuracy
Address customer complaints via emails
Address customer questions via emails
Keep updated records of order
Keep updated records of billing
Process reimbursement forms
Identify discrepancies
How You'll Work.
Team & Collaboration
Collaborate with other departments
Full Job Description
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. • Process new orders and update new customer record in the data base. • Issue invoices to customers and external partners, as needed • Handling customer complaints and resolving billing issues • Collaborate with other departments to ensure billing accuracy • Address customer complaints and questions trough emails. • Keeping updated records of order & Billing. • Process reimbursement forms • Reconcile invoices and identify discrepancies ## Qualifications • Commerce Graduate-B.com in accounting or similar field is preferred• Excellent communication ability• Proficient in MS Office( Word & Excel), Internet Explorer.
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