Senior Associate - Operations- Order to Cash -Night Shift-Immediate Joiner- location Pune
WNS Global Services (company site, opens in a new tab)1–3 yrsPuneOn-siteDirect career pageEst. 5–7 LPA
Posted on 11 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage Order to Cash processes including Customer Master Data setup/modification, Billing and Cash Application, Collections, and Customer Service.
- Ensure accurate billing invoice generation, post customer payments and prepare related reports including cash application and unapplied entries.
- Engage with customers via phone/email to collect outstanding invoices and support month-end reporting and reconciliation activities.
Minimum Requirements
- Total Work Experience: 1-3 years, preferably in Accounts Receivable (AR) and ICO areas.
- Educational Qualification: Accounting degree or Commerce graduate.
- Proficiency in any ERP platform and good knowledge of Microsoft Excel.
- Good verbal and written communication skills in English.
Ideal Candidate Profile
- Experienced in Order to Cash processes with solid accounting knowledge.
- Capable of handling end-to-end AR functions and customer interactions for collections.
- Comfortable working in a night shift and immediate joining availability preferred; based in Pune or willing to work from Pune.