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 - Order to Cash

Sub - processes in Scope -

1 Customer Master Data setup and Modification

2 Billing

3 Cash Application

4 Collections and Customer Service

4 Month End Reporting and Reconciliations Activities.

Evaluation Parameters - A Associate

Total Work Experience in years - 0-1 Yrs

Educational+ Professional

Qualifications - Accounting Degree Commerce Graduate

Domain Knowledge and Experience -

Accounting experience will be preferred but not mandatory Roles and Responsibilities -

1 Create Customer and Modify if required

2 Raise accurate Billing Invoices

3 Posts customer payments by recording cash, checks, and credit card transactions

4 Call or email customer to collect outstanding invoices Language Capability - English Domestic Spoken

Proficiency Required - Average communication skills

Written Proficiency Required - Average communication skills

Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEducational+Professional Qualifications - Accounting Degree Commerce GraduateDomain Knowledge and Experience - Accounting experience will be preferred but not mandatory