Accounts Receivable with Spanish

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Employer: WNS Global Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.06.2020
    Remote work: On-site
    Short company description

    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.

    Requirements


    • At least 1-year experience in Collections;
    • Fluency in Spanish language (minimum B2 level) and good command of English is 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 SAP Accounts Receivable systems;
    • Good all-around Excel skills.

    Responsibilities



    • Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues;
    • Develops good client relationships and good relations with the colleagues (within the project);
    • Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
    • The duties of a Collections Specialist include collection calls and/or setting up conference calls in order to align parties involved on a common matter discussion with the purpose of reaching desired result and also creation of dispute cases;
    • Customer service on collection issues, process customer refunds, Direct Debit, process and review account adjustments, resolve client discrepancies and short payments (claims/disputes);
    • Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
    • Accountable for reducing delinquency for assigned accounts;
    • Enlist the efforts of sales and senior management when necessary to accelerate the collection process;
    • Must communicate & follow up effectively with Sales department regarding customer accounts on a timely basis;
    • Establish and maintain effective and cooperative working relationships with Key Account managers and Sales Support teams;
    • Takes responsibility for own professional development and growth.

    Other info

    You will enjoy:

    • Meal Tickets (15 RON/Day)
    • A great office, a friendly atmosphere and a multinational environment. Team-Buildings and Christmas parties
    • 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

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