WNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. Globally, the group’s over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide.

About WNS Romania:
WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes. 
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.
Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals. 
We are most admired for our people, partnership approach, performance and domain expertise. 
You will enjoy:

• Bonuses for your results
• A great office, a friendly atmosphere and a multinational environment
• Wide range of development and training options (including soft skills and language courses)
• Free coffee and fruits to keep you energized but also medical coverage 
• Bookster and Benefits Online for you to enjoy your hobbies
   

• Responsibility for processing accounts receivable transactions; sending statement of account to customers and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Responsibility for activities assigned by the team lead;
• Processing internal accounting documents (corrections, manual documents etc.);
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
• Processing dispute cases
• Communication and cooperation with supervisor to ensure both contractual SLAs and operational KPIs are met (responsibility of delivering data within agreed deadlines);
• Performing reports with the customer's statement account
• Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues;
• Developing good client relationships and good relations with the colleagues (within the project);
• Actively seeking opportunities for Continuous Improvement initiatives in cooperation with Team Manager;

• At least 1-year experience in Accounts Receivable/Collections;
• Fluency in Italian language and good command of English is a must;
• Keen to take ownership responsibility;
• Proactive in solving day to day issues;
• Ability to pick up new tasks quickly;
• Good communication and development skills;
• Team player;
• Flexible approach;
• Experience of SAP Accounts Receivable systems preferable;
• Good all-around Excel skills