PUNE- Accounts Receivable - Sr. Associate- 2-3 years experience-Night Shifts- Immediate Joiner- REF81327L_2025187666 presso WNS Global Services

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.

Greetings from WNS!!

WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location.

Eligibility Criteria:

1. Should be okay with NIGHT SHIFTS shifts
2. Immediate Joiners required
3. BCOM/BAF/MCOM/MBA candidates can apply
4. Relevant experience of 2-3 yrs required with good communication

Job Description .

Billing Analyst Position Overview:

The Billing Analyst is responsible for accurate and timely billing, ensuring efficient release of payments to carriers and vendors within a logistics and freight broking environment.

This role demands strong attention to detail, problem-solving abilities, and the capacity to handle multiple tasks in a fast-paced setting.

Key Responsibilities.

Process and validate customer invoices, ensuring billing accuracy.- Manage communications with carriers and internal teams to resolve discrepancies.- Audit and process invoices based on shipment documents.

 Research billing issues and escalate problems as needed.- Prioritize and resolve urgent billing tasks

. Assign supporting documents and classify them into a customized transportation system as required.- Upload and send invoices through client systems while maintaining professional communication with stakeholders.

Support ongoing billing tasks and contribute to special projects.

• Knowledge, Skills, and Experience:- 2-3 years of experience in AR Billing or Cash Application.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel (including XLOOKUP), Word, and Outlook.- Ability to work independently and manage multiple tasks simultaneously.
• Strong verbal communication and customer service skills

BCOM/BAF/MCOM/MBA