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Accounts Receivable Expert

2 weeks ago

Pune, Maharashtra, India WNS Full time
Key Responsibilities
  • B2B Collections: Manage the full lifecycle of collections for business clients.
  • Dispute Resolution: Act as the primary point of contact for clients with payment disputes.
  • Account Analysis: Regularly review accounts to identify overdue payments, track outstanding balances, and prioritize high-risk clients.
  • Reporting: Prepare and present regular reports on collection progress, aged receivables, and dispute resolutions.

About You
We are seeking a motivated and results-driven professional with excellent communication skills and a strong analytical mindset. If you have experience working in a fast-paced environment and are looking to make a meaningful impact, we encourage you to apply.