Question
Full-time
2-5

REF91674R - Senior Associate - Accounts Receivable ( Order-to-Cast ) - 2 - 3 Years - 11.00 AM - 08:00 PM ( Day Shift ) - Job Location - Thane

3/14/2026

The role involves leading and driving the operational function for Accounts Receivables global operations, ensuring compliance with all defined deliverables. Key tasks include handling OTC Cash Application, preparing sales orders, performing timely billing, and managing daily cash application.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

No

About The Company
WNS, part of Capgemini, is a global Agentic AI-powered intelligent operations and transformation company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally-led transformational solutions with over 700+ clients across various industries. WNS delivers an entire spectrum of transformative solutions that entail industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and data-led analytics solutions to solve operational challenges and drive strategic growth journeys for businesses. As of June 30, 2025, WNS has 66,000+ professionals across 64 delivery centers worldwide, including facilities in the United States, the United Kingdom, Canada, Turkey, Poland, Romania, China, Costa Rica, Malaysia, the Philippines, South Africa, Sri Lanka, and India.
About the Role

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

Location - Thane

Total Years of experience - 1.5 Years - 3 Years

Shift - 11.00 AM - 08:00 PM ( Day Shift )

Work from Office - All 5 Days

 

• To lead & drive the operational function across the business & ensure compliance to all defined deliverable in the task list.

• Facilitate and coordinate all operational Initiatives

• OTC Cash Application - To handle Accounts Receivables global operations

• Candidate should have E-2-E knowledge of Order to Cash cycle

• 3 years of experience in OTC/AR Accounting & Management

• Working experience in SAP functions and MS Office

• Working knowledge of AR Invoicing and customer account setup & maintenance

• Preparing sales orders with accuracy and performing the billing on timely basis

• Managing and performing daily cash application

• Preparing AR reports as per the process & requirement

• Ensure preparation of different types of AR journal entries received from the customer as per defined quality parameters

• Should be able to perform basic GL related accounting

• Preparation of Bank/Customer Reconciliations

• Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities

• Accurate, efficient and organized with daily responsibilities

• Adaptable to learn new processes, concepts and skills

• Demonstrates the ability to work as part of a team

• Adherence to defined quality standards across the processes

• Ability to get into the detail, acquire business knowledge and drive process improvement

• Manage own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are met

• Able to guide and provide support to other team members

Qualifications

B.Com with experience of 3 years

Key Skills
Accounts ReceivableOrder To Cash CycleCash ApplicationAR AccountingAR ManagementSAP FunctionsMS OfficeAR InvoicingCustomer Account SetupDaily Cash ApplicationAR ReportsAR Journal EntriesGL AccountingBank ReconciliationCustomer ReconciliationSLA Management
Categories
Finance & AccountingAdministrative
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