Lead Associate - Operations-REF86061M I US Shift

WNS (Holdings) Limited, a leading Business Process Management (BPM) company, is seeking a Lead Associate - Operations for a full-time role in Pune, India. This position involves monitoring and reconciling accounts receivable, following up on overdue invoices, resolving billing issues, and maintaining accurate records. The role also supports month-end closing, collaborates with the finance team for cash flow, and assists with audit processes, requiring a strong understanding of accounting principles and ERP systems.

Must Have

• Monitor incoming payments and reconcile accounts receivable ledger.
• Follow up with clients regarding overdue invoices and payment discrepancies.
• Maintain accurate and up-to-date records of receivables and payments.
• Resolve billing issues and escalate unresolved discrepancies.
• Assist in the month-end closing process related to AR, including aging analysis.
• Collaborate with the finance team to ensure timely cash flow and collection targets.
• Support audit processes by providing necessary documentation and reports.
• Maintain customer account information and update as needed.
• Implement and improve AR processes to enhance efficiency and accuracy.
• Bachelor’s degree in Finance, Accounting, or related field (B Com).
• Proven experience in accounts receivable or similar finance roles.
• Strong understanding of accounting principles and ERP systems (e.g., SAP, Oracle, QuickBooks).
• Proficiency in MS Excel and other MS Office applications.

Company Description

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

Job Description

Monitor incoming payments and reconcile accounts receivable ledger.•Follow up with clients regarding overdue invoices and payment discrepancies.•Maintain accurate and up-to-date records of receivables and payments.•Resolve billing issues and escalate unresolved discrepancies to appropriate departments.•Assist in the month-end closing process related to AR, including aging analysis.•Collaborate with the finance team to ensure timely cash flow and collection targets.•Support audit processes by providing necessary documentation and reports.•Maintain customer account information and update as needed.•Implement and improve AR processes to enhance efficiency and accuracy.•Bachelor’s degree in Finance, Accounting, or related field.•Proven experience in accounts receivable or similar finance roles.•Strong understanding of accounting principles and ERP systems (e.g., SAP, Oracle, QuickBooks).•Excellent communication and interpersonal skills.•Attention to detail and strong organizational skills.•Ability to work under pressure and meet deadlines.•Proficiency in MS Excel and other MS Office applications.

Qualifications

Bachelor’s Degree - B Com