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Accounts Receivable 2-3 Years Experience US Shift ( 0530 PM 0230 AM ) REF83153X
Accounts Receivable 2-3 Years Experience US Shift ( 0530 PM 0230 AM ) REF83153XWNS Global Services • Mumbai, Maharashtra, India
Accounts Receivable 2-3 Years Experience US Shift ( 0530 PM 0230 AM ) REF83153X

Accounts Receivable 2-3 Years Experience US Shift ( 0530 PM 0230 AM ) REF83153X

WNS Global Services • Mumbai, Maharashtra, India
23 days ago
Job description
  • Perform end-to-end OTC activities including : Sales order processing and validation
  • Invoice generation and dispatch
  • Payment follow-ups and collections
  • Cash application and bank reconciliations
  • Credit management and customer master data maintenance
  • Dispute and deduction management
  • Handle client interactions and respond to queries via email / calls within defined SLAs.
  • Monitor customer accounts to identify outstanding debts and proactively follow up
  • .Reconcile accounts receivable ledger to ensure accuracy.
  • Support month-end and year-end closing processes.
  • Prepare daily / weekly / monthly reports and dashboards.
  • Adhere to internal controls compliance and SOX requirements.
  • Identify and implement process improvement opportunities.
  • Provide training and support to new team members.
  • Qualifications & Skills :
  • Bachelors degree in Commerce Finance Accounting or related field.24 years of relevant experience in OTC processes in a BPO or shared services environment.
  • Hands-on experience with ERP systems (e.g. SAP Oracle MS Dynamics).
  • Strong understanding of accounting principles and financial processes.
  • Proficiency in MS Excel and reporting tools.
  • Good communication and interpersonal skills.
  • Ability to multitask and work in a fast-paced environment.
  • Strong analytical and problem-solving abilities.
  • Flexible to work in shifts (as required by the client / business).
  • Qualifications :

    Commerce Graduate and Good in Excel

    Remote Work : No

    Employment Type : Full-time

    Key Skills

    Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections

    Experience : years

    Vacancy : 1

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    Account Receivable • Mumbai, Maharashtra, India

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