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.

WNS Poland - Launched operations in August 2012 with focus on European language capabilities. Key industries served: finance & accounting, insurance, shipping & logistics, customer service and travel.

Why Join Us?

At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client’s business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network.Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.Experience the culture of outperformance, engagement, celebration and enjoy wide variety of best benefits including sports cards, private healthcare, vouchers to shops, cinema and museum tickets, stable employment and bonuses. Also contribute to society through our WNS Cares Foundation, where you have the opportunity to support meaningful initiatives and make an impact in the community.

• Timely and accurate processing of cash applications on a daily basis in ERP.
• Pro-actively liaise with the business to ensure smooth running of AR, Collection and credit management on the ledgers.
• Efficiently and effectively performs the AR & C&B activities to meet the agreed SLA’s and KPI’s and input into the operational reviews to drive continuous improvements to close any gaps in performance
• Manage all cash & banking activities – Direct debit run.
• Raising Invoice and Credit notes to customers and Inter Companies.
• Handling Disputes and managing queries.
• Posts customer payments and revenues, updates receivables by totaling unpaid invoices, maintains records, verifies validity of account discrepancies by obtaining and investigating information from sales, customer, service departments, resolves deductions and collections.
• Summarizes receivables by maintaining invoice accounts, protects organization’s value by keeping information confidential.
• Supports audit activities & requirements.
• As well as any other reasonable requests from the manager.

• Ideally bachelor’s or master’s degree in finance
• min. 1 year of experience
• Good communication skills
• Analytical thinking, attention to detail
• Knowledge of accounts receivable
• Prior experience in any ERP (Oracle/SAP).
• Ideally experience in knowledge transfer
• German Language B2 +
• Fluent English

• Everyday contact with multinational environment
• Employment contract
• Annual or monthly performance bonus
• Benefits (you can choose from a variety of options: MultiSport card, private medical care, petrol vouchers, cinema tickets, vouchers to different shops, etc.)
• Wide range of development and training opportunities
• Employee Assistance Programme
• Empowering CSR initiatives