Senior Associate - Accounts Receivable - Cash App - Should be ok to work in

Company DescriptionWNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence WNS core differentiator with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.Job DescriptionOTC, Cash Apps, Reconciliation Skills, Accounting Skills, Good Communication skills,Hands-on experience Microsoft Office to include Word, Excel and Access '1 - 2 Year Experience in& solve customer disputes (ensure proper communication with customers or clients). Cash Application , account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances),Support the department legal on bankruptcy cases, co-ordinate with Recovery and Fraud TeamSupport the OTC management team in any other Ad-hoc tasks.Close financial statements on Monthly basis & assist with compliance Reporting Compliances of internal controls, accounting policies and procedureInterface internally with OTC Regional and Global OTC Teams to manage current requirements IInterface internally with Local and Regional Finance and GFS Teams to address reporting or posting requirementsPrepare various collection and metric reports for the management and cluster controllers,Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt,Ensure that Accounts Receivable ledgers are properly managed,Provide detailed backup explanation of AR balances to both internal & external auditors,Drive continuous improvement process.Qualifications and required skills Bachelors degree in accounting, finance, business or related field preferred, not butFluent English language knowledge is a must (both spoken and written)Experience in a multi-location companyStrong knowledge of Microsoft Excel & Word, excel skills will be tested during the recruitment processAbility to multitask and prioritize workloadAbility to operate in a fast-paced business environmentStrong communication skills - oral, written, interpersonal with analytical and problem-solving skillsDesire and willingness to learn new skillsExperience in SAP is preferred for faster integration'QualificationsB.Com / M.Com or aboveAdditional InformationOnly Mumbai candidates application required .