Accounts Receivable, Italian

Job not on LinkedIn

🔥 0 minutes ago

🇷🇴 Romania – Remote

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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WNS

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1996

⚖️ Legal

📦 Logistics

📣 Marketing

Legal • Logistics • Marketing

WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.

📋 Description

• Manage end-to-end order-to-cash processes, including customer credit management, billing, cash application, collections, disputes and deductions, customer master data, month-end closing, and reporting • Analyze and approve customer credit applications and assess creditworthiness • Prepare credit recommendations, set credit limits and payment terms, and review customer accounts • Prepare credit and collections reports, including aging and key credit metrics • Generate, validate, transmit, and track customer invoices • Post accounts receivable entries and related journals in the ERP system • Manage prepayment and proforma invoicing • Investigate and resolve billing inquiries and invoice corrections • Process, deposit, post, and reconcile customer payments • Apply cash remittances to open invoices and resolve unallocated payments • Analyze delinquent balances and conduct collection activities and payment negotiations • Collaborate with internal teams to resolve disputed or escalated accounts • Process adjustments, write-offs, credit memos, debit memos, deductions, and chargebacks • Maintain customer master data and ensure data accuracy and compliance • Perform month-end AR closing activities, reconciliations, accruals, and aging analysis • Prepare AR metrics and management reports, including DSO and collection forecasts • Support internal and external audits • Identify process gaps and contribute to continuous improvement • Ensure adherence to company policies, SOX controls, accounting standards, regulatory requirements, and audit documentation requirements

🎯 Requirements

• At least 1 year of experience in Accounts Receivable • Fluency in Italian (minimum B2 level) • Good command of English • Bachelor’s degree in Finance, Accounting, Business, or a related field, or equivalent experience • Strong understanding of accounting principles (GAAP/IFRS) • Proficiency in ERP systems (Microsoft D365 or similar) and Microsoft Excel • Excellent communication, negotiation, and stakeholder management skills • High attention to detail with the ability to manage multiple priorities and deadlines • Exposure to shared services or multinational environments preferred

🏖️ Benefits

• Remote work options • Full-time employment