Accounts Receivable with Italian

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

Bachelor's Degree

with 2 years of relevant experience

- Team player
- Process Improvements
- Accounting Knowledge would be a plus
- To achieve all the key Performance Indicators as set by the Team manager
- Adhere to reasonable operational requests from the management
- To attend all meetings and trainings as per requirements

Key Accountabilities:

Customer Master Data Management
Sundry billing
Cash allocation
Clearing of customer accounts
AR Reconciliations and analysis
 
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 in innovation, transformation or improvement projects related to business processes

Job Description

Key Accountabilities:

Customer Master Data Management
Sundry billing
Cash allocation
Clearing of customer accounts
AR Reconciliations and analysis
 
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 in innovation, transformation or improvement projects related to business processes