Accounts Receivable-Greek Speaker

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.

Greek and English are a must
Keen to take ownership responsibility
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Team player
Flexible approach
Experience of Oracle or SAP Accounts Receivable systems preferable
Good all round Excel skills

Payment allocations on customer accounts
Clearing of open items, interests calculation on overdue payments and issuing of debit notes
Customer requests: statement of accounts and extra copies of invoices
Debitcredit notes: issuing and monitoring credit & debit notes
Fiscal document management
Management of sales documents with wrong transaction
Dunning management and reporting
Customer Statement preparation � special requirements from RAI and SKY
Check direct delivery flow (billing document pending at month end)
Distribution to competent offices of the invoices runs in night job
Opening and changing of master data
Monitoring invoices printing process verifying all related documents (i.e. fiscal) and legal archiving
Interface (Comdata). Prepares related reporting (weekly)
Preparation of monthly overdue analysis
Issue of statements of accounts (requested by tax inspections)
FI documents issuing and due date change on sales invoices as per internal procedure
Update and reconciliation �Journal Book� and �VAT book�
Sending fiscal data to external supplier (Comdata) for legal optical archiving
Intrastat reconciliation for Logistic Dept.
Leasing management for PSE projects (contract & final acceptance checks according to Italian law)
Check on delivery process
Verifies and manages all VAT procedures and Intrastat procedure
Cash flow preparation / AR side
Fiscal Reporting: monthly black list transactions and no domestic transactions for UIC
Exception VAT letter