Accounts Receivable with Spanish

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.

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. 

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. 
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
   

• Must have strong Spanish verbal and written communication skills
• Intermediate English
• Proactive & innovative attitude
• Customer oriented 
• Ability to prioritize
• High motivation to learn, develop and perform in a fast-paced environment
• Self-directed, self-motivated and capable of working with little supervision. Ability to apply logic and make sound judgments.
• Must be very organized and detail oriented Desirable Requirements
• EPR Systems preferred experience (SAP)
• medium advanced in Ms. Office (Excel, Word, PowerPoint)
• Preferably graduated in Economic studies

• Customer Master Data Management
• Sundry billing
• Cash allocation
• Clearing of customer accounts
• AR Reconciliations and analysis
• Process related MEC Activities
• Track daily workload according to the working procedure
• Keep the Department procedures updated according to the changes on the process
• In addition to these activities, this role may participate and support additional tasks such as Direct Debit reports, CITI bank cards report, T&E audit, Uniport reports
• This role may be involved in innovation, transformation or improvement projects related to business processes

Job Description

• Customer Master Data Management
• Sundry billing
• Cash allocation
• Clearing of customer accounts
• AR Reconciliations and analysis
• Process related MEC Activities
• Track daily workload according to the working procedure
• Keep the Department procedures updated according to the changes on the process
• In addition to these activities, this role may participate and support additional tasks such as Direct Debit reports, CITI bank cards report, T&E audit, Uniport reports
• This role may be involved in innovation, transformation or improvement projects related to business processes