REF94222X - Lead Associate - Accounts receivable (Hiring only Billing Experience 4-5yrs) - US shifts - 6.30pm =3.30am - Job location Pune Magarpatta
Actively Reviewing the ApplicationsWNS
India
Full-Time
On-site
Posted 3 weeks ago
•
Apply by June 1, 2026
Job Description
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
Graduate
Additional Information
Should be Comfortable to work in US shifts 6.30pm - 3.30am
Work form Office Mandatory
Job location Pune Magarpatta
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
- Validate Purchase Orders (PO) and related documentation.
- Prepare, process, and manage customer and intercompany orders.
- Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.
- Maintain daily, weekly, and monthly reports for client review.
- Perform internal quality audits to ensure compliance with SOPs.o Share reports and updates with clients regularly.
- Address queries related to billing and order status promptly.
- Strong understanding of Accounts Receivable processes and Order Management.
- Knowledge of inventory management and GR creation.
- Proficiency in MS Excel and ERP systems (SAP or similar preferred).
- Excellent problem-solving skills and ability to work under pressure.
- Agility for quick learning and adaptability to process changes.
- Strong communication and interpersonal skills.o US shifts/ Night Shifts mandatory
Graduate
Additional Information
Should be Comfortable to work in US shifts 6.30pm - 3.30am
Work form Office Mandatory
Job location Pune Magarpatta
Required Skills
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