JOB DETAILS

PUN - REF102332X_2026254638 - Accounts Receivable (OM/ Invoicing) - Senior Associate

CompanyWNS Global Services
LocationPune
Work ModeOn Site
PostedMay 15, 2026
About The Company
WNS, part of Capgemini, is a global Agentic AI-powered intelligent operations and transformation company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally-led transformational solutions with over 700+ clients across various industries. WNS delivers an entire spectrum of transformative solutions that entail industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and data-led analytics solutions to solve operational challenges and drive strategic growth journeys for businesses. As of June 30, 2025, WNS has 66,000+ professionals across 64 delivery centers worldwide, including facilities in the United States, the United Kingdom, Canada, Turkey, Poland, Romania, China, Costa Rica, Malaysia, the Philippines, South Africa, Sri Lanka, and India.
About the Role

Company 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.

Job Description

'- Working knowledge of Order management and Invoicing- Support order management processes & activities for sales organizations worldwide- Knowledge of Billing rules and Taxes. - Experience of Revenue recognition as per accounting standards- Experience in Vendor Management with query handling- Preferred Salesforce experience and Purchase order management

Qualifications

Accounting Degree / Commerce Graduate / MBA Finance

Key Skills
Order ManagementInvoicingBilling RulesTaxationRevenue RecognitionVendor ManagementSalesforcePurchase Order ManagementAccounting
Categories
Finance & AccountingConsultingAdministrative
Job Information
📋Core Responsibilities
Support global sales organizations by managing order management processes and invoicing activities. Handle vendor queries and ensure accurate revenue recognition according to accounting standards.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
64081
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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