Assistant Manager - Accounts Receivable (Billing exp) -- Pune - Magarpatta - Night shifts -(Looking for Immediate and Team handling exp mandatory)
WNS Global Services (company site, opens in a new tab)5–8 yrsPuneOn-siteDirect career pageEst. 8–12 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Oversee order validation, invoice processing, billing accuracy, and compliance with SLAs to reduce write-offs and disputes.
- Lead and mentor a team, setting KPIs for billing accuracy, dispute reduction, and on-time invoicing while managing escalations and productivity.
- Drive process improvements, stakeholder management, and performance reporting to optimize the Order-to-Cash cycle and customer satisfaction.
Minimum Requirements
- 5–8 years in Order Management / O2C / Finance Operations, including 1–3 years team handling experience mandatory.
- Bachelor’s degree in Commerce, Finance, Business Administration, or related field.
- Proficient in MS Excel, MIS reporting, and ERP systems (SAP preferred).
- Must be willing to work night shifts and from office in Pune location.
Ideal Candidate Profile
- Experienced in operational leadership within Order-to-Cash and Accounts Receivable domains managing billing accuracy and dispute reduction.
- Demonstrated capability in team leadership including mentoring, KPI management, and escalation handling under pressure.
- Skilled in process optimization and stakeholder collaboration to improve financial operations and cycle time efficiency.