Accounts Receivable with Spanish Italian

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.

At least 1 year experience in various fields
Fluent in English, Spanish and good knowledge of Italian is a must
Strong work ethic
Good communication skills
Strong numeracy skills
Accuracy and attention to detail
Works well to deadlines and targets

Proactively manage collection of debt on assigned country portfolio, using established business rules, processes and methodology
Timely resolution of queries disputes, via liaison with both the external customer and our internal customers (Business Units, Sales, Billing Teams, Treasury)
Prioritise and manage a challenging workload, whilst maintaining high levels of professionalism and customer satisfaction
Ensure that all communications both internal and external are accurately documented
Daily Weekly Monthly reporting and account reconciliations
Working to strict monthly targets as assigned by the EMEA Collections Manager
Work as part of the Collections team to drive best practice in Collections activities, to improve DSO and cash-flow, and minimise ageing debtMonth end reporting and reconciliations
Ensure that all unresolved unidentified receipts are closed on a timley basis
Ensure that receipts are applied timely and accurately to each customers account
Manual Journal and adjustment postings (Refunds, Tax Adjustments, Bank Charges, Discounts, Small Amount Write offs)
Month-End Activities including cash reconciliations and reporting
Assist on various requests associated with cashreceipts during walkthroughs and audit
Prepare any ad-hoc reports as requested

You will enjoy:

A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
Bonuses for your results
Wide range of development and training options (including soft skills and language courses)
Free coffee and fruits to keep you energized but also medical coverage
Bookster and Benefits Online for you to enjoy your hobbies