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Accounts Receivable with French
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Angajator: | WNS Global Services |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 22.12.2021 |
Remote work: | On-site |
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.
Qualifications:
- 1-3 years of accounting and finance experience;
- Prior experience in Accounts Receivables;
- Proficiency in French is a must;
- Proficiency in MS office applications and SAP is a plus;
- Ability to pick up new tasks quickly;
- Proactive in solving day to day issues;
- Strong oral and written communication skills;
Responsabilies:
- Responsibility for processing accounts receivable transactions; sending statement of account to customers and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
- Responsibility for activities assigned by the team lead;
- Processing dispute cases
- Performing collection activities as per collection strategy in place
- 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), 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;
Our offer:
- Bonuses for your results;
- A great office, a friendly atmosphere and a multinational environment. Team-Buildings and Christmas parties;
- Meal tickets (15 RON/Day);
- 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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