Accounts Receivable, Spanish

🔥 20 hours ago

🇷🇴 Romania – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 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

• Perform daily Accounts Receivable / Order-to-Cash activities in line with established procedures • Track daily workload in accordance with working procedures and agreed priorities • Process and allocate customer payments and investigate unapplied or unidentified items • Perform direct debit payments for customers • Reconcile customer accounts and resolve payment, invoice, and account discrepancies • Monitor open items, overdue balances, and aging reports • Manage master data creation and modification requests • Process sundry billing activities accurately and within agreed timelines • Provide helpdesk support for OTC-related queries and operational issues • Prepare and maintain OTC-related reports • Support month-end closing activities and related reporting • Ensure accurate SAP postings and compliance with internal controls and process requirements • Keep departmental procedures and process documentation updated in line with process changes • Contribute to process improvements, knowledge sharing, and backup coverage within the team

🎯 Requirements

• Experience in Accounts Receivable (OTC) minimum 2 years • Fluency in Spanish language (minimum B2 level) • Good command of English • Excellent communication, negotiation, and stakeholder management skills • High attention to detail with the ability to manage multiple priorities and deadlines • Able to build and maintain effective and productive relationships with staff, stakeholders and customers • Strong understanding of accounting principles • Good team player • Able to manage time effectively, prioritize tasks and achieve set targets • Ability to pick up new tasks quickly • MS Office and SAP (ERP) preferred experience

🏖️ Benefits

• Employees can work remotely