Accounts Receivable with Spanish Italian

Employer: WNS Global Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 15.09.2019
    Short company description

    WNS Global Services is a recognized leader in business process outsourcing (BPO).

    We deliver value to our customers by bringing operational excellence, deep industry and functional knowledge to critical business processes. Our customers comes from various industries, such us: travel, insurance, financial services, healthcare, manufacturing, distribution and retail.

    We will welcome you in a global team and in a friendly work environment where you can professionally evolve. Looking forward meeting you!

    Requirements


    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

    Responsibilities

    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

    Other info

    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