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.

Brief Job Description: To handle Accounts Receivables - BillingsKey Accountabilities:• Produce internal and external customer invoices• Update the billing system based on management agreements• Prepare debtor age analysis and take steps to collect outstanding debts• Receipt debtor settlements and prepare debtor reconciliations• Coordinate with the treasury and manage bank balances at optimum levels• Provide audit schedules and resolve audit queries• Produce Rebates on time• Monitor Client Money (CASS) instances and segregate funds on time• Maintains continuous open and consistent communication with others.• May require guidance on complex issues.• Download, reconcile and publish AR debt report• Cash Applications Job Responsibilities:1. To monitor and ensure the quality & quantity targets set for the team.2. Experience in leading small team sizes and work close with them.3. Distribution of invoices between team members and ensure performance4. Working knowledge in different Accounts Payable processes, like master data maintenance, invoice processing, payments and help desk in SAP / Oracle ERP’s5. Coordinating between different processing teams and resolve issues & queries.6. Preparing different MIS, SLA & KPI reports on a periodical basis.7. Good Communication & coordination between team members. PERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience (Mention No. of years):• The candidate should have 4-5 Years of Work Experience in F&A in the area of Accounts Receivable.• Prior experience in service/ BPO industry • Has prior customer handling experience.• Prior experience of relevant industry Knowledge/Qualifications/ Competency:• Commerce Graduate• Good Communication Skills• Proficiency in Microsoft Office skill - Additional Post graduate / Management or finance related courses would be an added advantage. Capabilities:• Domain expertise (F&A, AR)• Analytical ability• Detail oriented• Ability to work efficiently in a fast paced environment.• Flexibility to work in different shifts Special Role (Customer Specific Requirement) Exposure to Accounting in Oracle fusion ERP.-Experience in being part of process improvement / transformation initiatives.

• Commerce Graduate• Good Communication Skills• Proficiency in Microsoft Office skill