WNS Global Services

Job Title: Lead Associate Accounts ReceivableDepartment: Finance & Accounting Accounts ReceivableWork Mode: OnsiteShift: UKRole PurposeThe Lead Associate Accounts Receivable is responsible for managing and overseeing end to end AR operations including customer billing collections c

Job Title: Lead Associate Accounts ReceivableDepartment: Finance & Accounting Accounts ReceivableWork Mode: OnsiteShift: UKRole PurposeThe Lead Associate Accounts Receivable is responsible for managing and overseeing end to end AR operations including customer billing collections c

Manage high-performing team supporting Account/s and provide exceptional quality assurance services to WNS clients Drive & improve efficiency leading to better operating margins with strong focus on governance timelines and risk management Deliver sampling and stratification strategy

Manage high-performing team supporting Account/s and provide exceptional quality assurance services to WNS clients Drive & improve efficiency leading to better operating margins with strong focus on governance timelines and risk management Deliver sampling and stratification strategy

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collecto

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collecto

Job Summary:This role will be responsible for managing and supporting royalty audit processes.This role involves handling audit requests preparing documentation analyzing data and ensuring compliance with contractual obligations.The position requires strong analytical skills attention

Job Summary:This role will be responsible for managing and supporting royalty audit processes.This role involves handling audit requests preparing documentation analyzing data and ensuring compliance with contractual obligations.The position requires strong analytical skills attention

Must Have Skills:o 7 12 years of experience as a Scrum Master Delivery Lead or Agile Project Manager.o Strong understanding of Agile frameworks: Scrum Kanban or SAFe.o Hands-on experience with Sprint planning sprint review retrospective and release planning.o Proven experience in le

Must Have Skills:o 7 12 years of experience as a Scrum Master Delivery Lead or Agile Project Manager.o Strong understanding of Agile frameworks: Scrum Kanban or SAFe.o Hands-on experience with Sprint planning sprint review retrospective and release planning.o Proven experience in le

Role Summary:We are looking for a Lead Engineer to provide technical architecture oversight and solution design for our data products. This role ensures that engineering best practices are followed systems are scalable and technical debt is minimized. You will guide the engineering te

Role Summary:We are looking for a Lead Engineer to provide technical architecture oversight and solution design for our data products. This role ensures that engineering best practices are followed systems are scalable and technical debt is minimized. You will guide the engineering te

Candidates with 2 years of experience in web content creation & managementWeb content management operations (image texts video entry) in the content management systemManaging on-time online editorial content publishing on related system (AEM PIM SiteSore Protien etc)Publishing web con

Candidates with 2 years of experience in web content creation & managementWeb content management operations (image texts video entry) in the content management systemManaging on-time online editorial content publishing on related system (AEM PIM SiteSore Protien etc)Publishing web con

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : Active PRC and USRN License with 2 years Bedside Exp

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : Active PRC and USRN License with 2 years Bedside Exp

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : - Active PRC and USRN License- At least 2 years of h

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : - Active PRC and USRN License- At least 2 years of h

Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and main

Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and main

Evaluation Parameters :- A / Sr. Associate / AnalystTotal Work Experience (in years) 2-3Educational QualificationAccounting Degree / Commerce GraduateMBA (Finance)Domain Experience1. 2 to 3 years of experience in RTR domain preferable2. Oracle Knowledge (not mandatory)3. Operational K

Evaluation Parameters :- A / Sr. Associate / AnalystTotal Work Experience (in years) 2-3Educational QualificationAccounting Degree / Commerce GraduateMBA (Finance)Domain Experience1. 2 to 3 years of experience in RTR domain preferable2. Oracle Knowledge (not mandatory)3. Operational K

The Quality Analyst (QA) for the Travel Account is responsible for monitoring evaluating and improving the quality of customer interactions to ensure compliance with client standards and internal policies.The QA will work closely with operations training and client teams to identify p

The Quality Analyst (QA) for the Travel Account is responsible for monitoring evaluating and improving the quality of customer interactions to ensure compliance with client standards and internal policies.The QA will work closely with operations training and client teams to identify p

PURPOSETo ensure daily cash application journals are completed with TAT for the accounts / RESPONSIBILITIES Bank Reconciliation Month end closure activities Handling General Ledger entries Incumbent will be accountable for clearing the suspense account and aging bucket Incumbent wil

PURPOSETo ensure daily cash application journals are completed with TAT for the accounts / RESPONSIBILITIES Bank Reconciliation Month end closure activities Handling General Ledger entries Incumbent will be accountable for clearing the suspense account and aging bucket Incumbent wil

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-en

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-en

Brief Job Description: To handle Accounts Receivables Global operationsKey Accountabilities/Job Responsibilities:1) Lead or Manage team of associates2) Ensure client SLAs and deliverables are met 3) Perform requisite MIS4) Strong domain knowledge and able to support review process5) G

Brief Job Description: To handle Accounts Receivables Global operationsKey Accountabilities/Job Responsibilities:1) Lead or Manage team of associates2) Ensure client SLAs and deliverables are met 3) Perform requisite MIS4) Strong domain knowledge and able to support review process5) G

PURPOSETo ensure daily cash application journals are completed with TAT for the accounts / RESPONSIBILITIES Bank Reconciliation Month end closure activities Handling General Ledger entries Incumbent will be accountable for clearing the suspense account and aging bucket Incumbent wil

PURPOSETo ensure daily cash application journals are completed with TAT for the accounts / RESPONSIBILITIES Bank Reconciliation Month end closure activities Handling General Ledger entries Incumbent will be accountable for clearing the suspense account and aging bucket Incumbent wil

Financial planning and Analysis Lead:The FP&A leads and responsible for creating real and active partnership with both business operations and management improving the impact of financial reporting on business performance provide strategic operational financial and commercial value ad

Financial planning and Analysis Lead:The FP&A leads and responsible for creating real and active partnership with both business operations and management improving the impact of financial reporting on business performance provide strategic operational financial and commercial value ad