WNS Holdings, a leading provider of global Business Process Management (BPM) services, is organizing a Walk-In Drive from 11th to 13th December 2024. This event presents an excellent opportunity for both freshers and experienced professionals to join a reputed organization and advance their careers.
Time and Venue
11th December – 13th December , 11.00 AM – 2.30 PM
WNS Viman Nagar, Tower C, Viman Nagar Ave 1, Sakore Nagar, Viman Nagar, Pune, Maharashtra 411014.
Contact –Â Sushama Singh
Job description
Role & responsibilities :
Key Responsibilities are :
- Monthly WO Review, adjusting, & Invoicing
- Weekly Invoice Import Billable IPS invoices into NS( Net Suite)
- Monthly Invoice Recon
- Daily Review of Duplicate PO report
- Customer Refund inquiries and New Employee set-up Review
- New, Amended, Terminated, & API Contract Terms
- Prepare AR Related Credit Memos or Client Refunds entries
- Prepare and Send Work Order Deadline and Close Schedule to Field/Ops and AR Team
- PO Revenue Accrual & IPS Revenue Accrual Review and submit final MC files to Finance
- Unbilled Aging Review A/R to Balance Sheet Reconciliation
- Prepare Bookkeeper & Internal Audit requests
- Manage Invoice Schedule/Review After Meeting Notes Respond to AR email requests as needed and provide WO support to Field/Operations
- Train new AMs and/or Field/Operations on AR processes and IPS functions as needed
- Prepare monthly Invoice Stats/Productivity Report
Preferred candidate profile
Education and Experience: A graduate with 2-3 years previous accounts experience
Minimum graduate (commerce preferred)
