AR Specialist - Abroad Project

WNS (Holdings) Limited (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.


WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

We are most admired for our people, partnership approach, performance and domain expertise.

This is an opportunity to be part of a core team!

You are going to work on an international and strategic project, up to 6 months and live on an island in beautiful Spain.

The core team consists of several Account Receivable Specialist and Account Payable Specialists so you can spread the news and start packing along with your friends.

Please apply, if you would like to enrich your experience and if you already have:

• 2-year experience in accounting;
• Fluency in English language required, Spanish will be a plus;
• Experience of SAP Accounts Receivable systems;
• Good all-around Excel skills;
• Ability to pick up new tasks quickly;
• Good communication skills;
• Team player;
• Determination to be part of a core team and put your mark on a strategic project .

• Process accounts receivable transactions, sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Apply incoming payments on correct customer accounts;
• Processing internal accounting documents (corrections, reclassifications etc.);
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
• Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
• Communicating with the client (including other internal departments) in relation to processed activities and respond to queries.

Join a great team on your own or with the specialists from your network and surf the wave of change in Mediterranean!

Bonuses for recommendation will be also given.