Accounts Receivable with Italian

Short company description

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.


WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

We are most admired for our people, partnership approach, performance and domain expertise.

Requirements

Professional Skills
- University Degree
- 1-2 years proved experience in Account Receivable
- Experience of financial ERP Systems
- Excellent communication and organizational skills
- Problem-solving skills within a fast-moving environment
- Fluency in Italian
- Excellent knowledge of MS Office packages (Word, Excel, PowerPoint, etc.)

Personality Profile
- Ability to integrate and gain through knowledge of the company mission, principles, policies and business strategy
- Strong teamwork orientation, as well as the ability to work independently
- Ability to handle and achieve targets under pressure
- Flexible approach and open to changes

Responsibilities

Principal Accountabilities
- Being responsible for processing the accounts receivable transaction
- Drafting the sales reports and miscellaneous invoices in order to ensure that the KPIs related to the activities are achieved
- Performing debt collection activities by phone and mail
- Sending payment reminders
- Being responsible for the activities assigned by the Team Lead
- Processing the internal accounting documents (corrections, reclassifications etc.)
- Controlling the booking of the processed documents in order to assure the accuracy (especially at the end of the month)
- Communicating and cooperating with the Supervisor in order to ensure that both, contractual and operational KPIs are met (delivering data within agreed deadlines)
- Developing good client relationships and good relations with the colleagues
- Seeking actively for Continuous Improvement opportunities and initiatives in cooperation with Team Manager
- Taking responsibility for the own professional development and growth
- Performing other duties as stipulated by the superiors

Other info

Benefits:

- Attractive salary package, including monthly meal tickets
- Access to top medical services for yourself and a dear one, through the private medical subscriptions with a supplier of choice; this comes also with a discount for dental care services
- A youthful and multicultural working environment
- Bookster & Benefits Online in order to enjoy your hobbies