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.

Overseeing the end-to-end accounts receivable process, including invoicing, cash application, and collections

Verify billing details, including prices, terms and account information.

Manage recurring billing schedules and update customer records as needed

Researching and resolving the queries being forwarded by the customers within the specified TAT and thus building controls in the process for its smooth functioning Training /Feedback on process to the new team members

Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting.

MBA Finance preferable. Minimum 1+Year experience as Sr. Associate in Accounts Receivable

English Typing Speed 30wpm

Good Communication Skill Should have strong analytical skills, must be detail oriented with problem solving attitude, must meet all the deadlines specified. Should be organized and self-motivated Proactiveness, Can-do Attitude Should have knowledge of AR processing tool and skillful with Microsoft Office product