WNS | Assistant

6 days ago

Delhi, 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 entriesPrepare 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 AgingReview A/R to Balance Sheet ReconciliationPrepare Bookkeeper & Internal Audit requestsManage Invoice Schedule/Review After Meeting NotesRespond to AR email requests as needed and provide WO support to Field/Operations Train new AMs, Leads, and/or Field/Operations on AR processes and IPS functions as needed Prepare monthly Invoice Stats/Productivity Report

Education and ExperienceA 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 ExpMinimum graduate ( commerce preferred)

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