Company Description
WNS Global Services Inc. (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. Globally, the group’s over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide.
WNS China - Established in 2012, has been delivering the full spectrum of BPM services with focus on Mandarin, Cantonese, Thai, Japanese, Korean, Indonesian (Bahasa) language capabilities
Provides industry-specific services to China, Hong Kong, Singapore, Korea, Japan, Taiwan, Thailand, and Indonesia
Why Join Us?
At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client’s business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network.
Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.
Job Description
**This is an example for reference, kindly edit basis role requirement**
§ Manage Customer Billing; Maintain AR Ledger & Apply Cash; Manage & Process Collections
§ Provides required business unit reporting and other required information, when needed
§ Track and reconcile daily/monthly AR balance, when needed
§ Periodical review of Customers account
§ Working / Researching unallocated cash
§ Ensure the completeness and accuracy of invoices in the AR system
§ Provide regular status report to the client of all issues received, pending, and resolved issues
§ Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved
§ Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
§ Ensures all work is performed in accordance with targets and adheres to SLA
§ Accurate, efficient and organized within daily responsibilities
§ Adaptable to learn new processes, concepts, and skills
§ Demonstrates the ability to work as part of a team and play the backup role as requested
§ Ability to get into the detail, acquire business knowledge and drive process improvements
§ Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
Qualifications
**This is an example for reference, kindly edit basis role requirement**
§ Accounting, Finance or any Business related course
§ 2- 3 years’ of work experience
§ Good Understanding of MS Office
§ Written and spoken ability to communicate in Japanese and English
§ Communication ability in Chinese is delight
Additional Information
Working Conditions
§ Moderate to travel depending on project involvement
§ Overtime may be required
§ Client holidays are observed instead of local holidays
Others
§ Previous accounting experience/studies in particular AR
§ Must be a good team player
§ Responsibility and accuracy in the completion of received tasks
§ Ability to solve urgent matters and work under pressure
§ Flexibility, especially in the period of month/quarter/year-end closing
§ Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
§ Exposure to computerized accounting systems such as AS400 / SAP Preferred
§ Client industry experience a plus
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