Accounts Receivable Specialist with Swedish

Angajator: WNS Global Services
Domeniu:
  • Accounting - Finance
  • Tip job: full-time
    Nivel job: Student/Absolvent
    Orase:
  • BUCURESTI
  • Actualizat la: 28.06.2022
    Scurta descriere a companiei

    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!

    Cerinte

    Fretagsbeskrivning

    WNS Global Services Inc. (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. Globally, the groups over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide.

    About WNS Romania:
    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. 

    Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.
    You will enjoy:

    • Bonuses for your results
    • A great office, a friendly atmosphere and a multinational environment
    • 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
    Kvalifikationer

    • Very good knowledge of Swedish language and good command of English is a must
    • Experience of SAP Accounts Receivable or Oracle systems preferable
    • Good all round Excel skills
    • Team player
    • Flexible approach


    Jobbeskrivning

    • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs and SLAs related to these activities are achieved;
    • Proactive and reactive collection efforts
    • Processing internal accounting documents (corrections, reclassification etc.);
    • Controlling the booking of the documents processed in order to assure the accuracy;
    • Communication and cooperation with supervisor to ensure both contractual and operational KPIs and SLAs are met (responsibility of delivering data within agreed deadlines);
    • Communicating with the client (including other internal departments), travel agents, 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.

    Responsabilitati

    Jobbeskrivning

    • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs and SLAs related to these activities are achieved;
    • Proactive and reactive collection efforts
    • Processing internal accounting documents (corrections, reclassification etc.);
    • Controlling the booking of the documents processed in order to assure the accuracy;
    • Communication and cooperation with supervisor to ensure both contractual and operational KPIs and SLAs are met (responsibility of delivering data within agreed deadlines);
    • Communicating with the client (including other internal departments), travel agents, 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.