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.

JOB FUNCTION: Under general supervision administers the accounts receivable process, which includes, maintaining policies, systems, methods and procedures for the effective management and control of the billing function. Assists in a variety of billing activities including management of the day to day operations of the billing process, reviewing the billing cycles to ensure accuracy, researching billing issues and preparing reports as needed for management. JOB RESPONSIBILITIES: *1. Performs daily accounting duties such as maintenance and reconciliation of ledgers and preparation of various accounting statements and financial reports. *2. Compiles data in Microsoft Excel and utilize Oracle to export data for various reports. *3. Assists Customer Service and Collections in providing first time invoices or duplicate invoices, and requires an understanding of the accounting entries behind the invoices. *4. Communicates with internal and external clients in order to obtain, exchange or provide necessary information as it regards to accounts receivable. *5. Assist in running the refund process and verify that all refunds have been sent to Accounts Payable. Assist in the closing process for accounts receivable and verify that all invoices have been completed. *6. Researches invoice questions received from internal and external clients. *7. Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices 8. Performs other duties as directed.

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