PUN - REF100038S_2026247133 - Accounts Receivable - Associate

5/12/2026

The role involves managing the Order to Cash process, including creating customer master data and raising accurate billing invoices. Responsibilities also include posting customer payments and contacting clients to collect outstanding invoices.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

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, 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 Description

Process - Order to Cash

Sub - processes in Scope -

1 Customer Master Data setup and Modification

2 Billing

3 Cash Application

4 Collections and Customer Service

4 Month End Reporting and Reconciliations Activities.

Evaluation Parameters - A Associate

Total Work Experience in years - 0-1 Yrs

Educational+ Professional

Qualifications - Accounting Degree Commerce Graduate

Domain Knowledge and Experience -

Accounting experience will be preferred but not mandatory Roles and Responsibilities -

1 Create Customer and Modify if required

2 Raise accurate Billing Invoices

3 Posts customer payments by recording cash, checks, and credit card transactions

4 Call or email customer to collect outstanding invoices Language Capability - English Domestic Spoken

Proficiency Required - Average communication skills

Written Proficiency Required - Average communication skills

Qualifications

Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEducational+Professional Qualifications - Accounting Degree Commerce GraduateDomain Knowledge and Experience - Accounting experience will be preferred but not mandatory

Key Skills

Accounts ReceivableBillingCash ApplicationCollectionsCustomer Master DataMonth End ReportingReconciliationsEnglish Communication