WNS | Assistant

5 days ago

india WNS Full time
  • Monthly WO Review, adjusting, & Invoicing Weekly Invoice Import Billable IPS invoices into NS( Net Suite)
  • Monthly Invoice Recon Daily Review of Duplicate PO report Customer Refund inquiries and New Employee set-up Review New, Amended, Terminated, & API Contract Terms Prepare AR Related Credit Memos or Client Refunds entries
  • Prepare and Send Work Order Deadline and Close Schedule to Field/Ops and AR Team PO Revenue Accrual & IPS Revenue Accrual Review and submit final MC files to Finance Unbilled Aging
  • Review A/R to Balance Sheet Reconciliation
  • Prepare Bookkeeper & Internal Audit requests
  • Manage Invoice Schedule/Review After Meeting Notes
  • Respond to AR email requests as needed and provide WO support to Field/Operations T
  • rain new AMs, Leads, and/or Field/Operations on AR processes and IPS functions as needed Prepare monthly Invoice Stats/Productivity Report


Education and Experience

  • A graduate with 5-8 years previous accounts experience,
  • Team Handling experience in AR billing , Sales Order Management , ME Reconciliation , AP Invoicing , T&E and P-Card exposure along with team Lead Exp
  • Minimum graduate ( commerce preferred)

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