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Senior Associate - Account Receivable - Collection - Pune - REF33563J

Employer
Confidential
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 24, 2024

View more

Job Role
Senior Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and

Responsibilities:
Payment Application:Apply incoming payments (cash, checks, electronic transfers) to customer accounts.Verify payment remittance details by contacting pharmaceutical companies or other relevant parties.Ensure accuracy in cash postings.Reconciliation and Accuracy:Review and interpret remittances from clients to identify discrepancies.Collaborate with collections and invoicing staff to maintain data accuracy.Compute bills using calculators or cash registers.Customer Interaction:Address client inquiries related to payments and receipts.Resolve customer complaints promptly.Issue receipts and process refunds as needed.

Qualifications

B.COM / M.COM

Skills: Accounts Receivable, Cash Application, Customer Complaints, Receipts, Billing, refunds , Reconciliation, Invoicing, Customer Interaction

Experience: 0.00-2.00 Years

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