China - Senior Associate - Accounts Receivable

3 months ago

Dalian, China WNS Full time

会社概要

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.

求人内容

**This is an example for reference, kindly edit basis role requirement**

§ Responsibility for activities assigned by the Collections Supervisor
§ Process A/R billings, adjustments, and write offs
§ Provides required business unit reporting and other required information, when needed
§ Track and reconcile daily/monthly AR balance
§ Periodical review of Customers account
§ Working / Researching unallocated cash
§ Ensure the completeness and accuracy of invoices in the AR system
§ Generate repayments for erroneous customer payments or overpayments
§ 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
§ Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to

資格

**This is an example for reference, kindly edit basis role requirement**

§ College degree or above, Accounting, Finance or any Business related course is a plus
§ 2 - 3 years’ of work experience
§ Good Understanding of MS Office
§ Written and spoken ability to communicate in English
§ Communication ability in Chinese is delight

その他の情報

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 preferred
§ 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)
§ Experience with accounting systems preferred
§ Client industry experience a plus

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