WNS
10,000+ employees
Founded 1996
🤝 B2B
🏢 Enterprise
☁️ SaaS
B2B • Enterprise • SaaS
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.
Accounts Receivable, Spanish
🔥 0 minutes ago
🗣️🇪🇸 Spanish Required
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WNS
10,000+ employees
Founded 1996
🤝 B2B
🏢 Enterprise
☁️ SaaS
B2B • Enterprise • SaaS
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
• Managing end-to-end OTC processes, including customer credit management • Billing, cash application, collections, dispute and deduction handling • Customer master data management, and month-end closing and reporting • Ensuring timely invoicing and collection of receivables • Analyzing and approving new customer credit applications • Assessing customer creditworthiness • Preparing credit recommendations, proposals, and supporting documentation • Forecasting, reviewing, and updating customer credit limits and payment terms • Performing periodic reviews of existing customer accounts • Preparing and distributing credit and collections reports • Generating customer billing data • Validating billing accuracy • Managing customer payments • Reconciling AR activity • Preparing and distributing AR operational and management reports • Communicating and negotiating with customers regarding overdue balances
🎯 Requirements
• At least 1-year experience in Accounts Receivable • Fluency in Spanish language (minimum B2 level) and good command of English is a must • 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
• Flexible work arrangements • Professional development opportunities
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