WNS Global Services—Assistant Manager - Operations- Accounts Receivable- Night Shifts- 7-10 years experience- Mumbai (Vikhroli)

Job description

Description: WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. An Accounts Receivable Manager oversees the collection of payments, manages the AR team, ensures accurate financial records, and maintains compliance with company policies and regulationsKey Responsibilities:Oversee invoicing, cash application, collections, and dispute resolution to ensure timely and accurate processing of customer payments.2. Supervise deliverables and train accounts receivable staff3. Communicate with clients regarding outstanding balances, and resolve billing disputes.4. Prepare and present AR reports, including aging reports, cash flow forecasts, and reconciliations, to senior management5. Ensure adherence to internal controls, financial policies, and legal regulations; implement process improvements and leverage technology to streamline AR operations6. Proficiency in AR software, ERP systems, and data-driven reporting tools7. Strong understanding of accounting principles and financial analysis8. Excellent leadership, communication, and problem-solving skills interviewprep.org9. Ability to manage multiple priorities, meet deadlines, and maintain accuracy in financial records.10. Team Handling experience Bachelor of CommercePost Graduate