WNS Global Services

Quality Monitoring: - Assist in the monitoring of transactions to ensure adherence to quality standards. Conduct regular audits and evaluations of transactional processes. Along with Ops Managers conduct RCAs & define CPAs to mitigate slippage of errors .Drive Reduction in Customer C

Quality Monitoring: - Assist in the monitoring of transactions to ensure adherence to quality standards. Conduct regular audits and evaluations of transactional processes. Along with Ops Managers conduct RCAs & define CPAs to mitigate slippage of errors .Drive Reduction in Customer C

Job Title: Senior Associate Cash Application Department: Finance Operations / Accounts Receivable Reporting To: Team Leader / Assistant Manager OperationsRole SummaryThe Senior Associate - Cash Application is responsible for accurately applying customer payments researching unapplie

Job Title: Senior Associate Cash Application Department: Finance Operations / Accounts Receivable Reporting To: Team Leader / Assistant Manager OperationsRole SummaryThe Senior Associate - Cash Application is responsible for accurately applying customer payments researching unapplie

Manage team performanceProvide effective coaching and constructive feedback to subordinatesTake customer service and escalation when neededHolds team huddle/coaching session/goal-setting/one on one as needed/requiredHandles escalated requests and researches answers posted by associate

Manage team performanceProvide effective coaching and constructive feedback to subordinatesTake customer service and escalation when neededHolds team huddle/coaching session/goal-setting/one on one as needed/requiredHandles escalated requests and researches answers posted by associate

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

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

Work on GDS for Flight Hotel and Car Booking including NDC Booking GDS Queues management LCC booking and Rail booking.Assist US Based Corporate Travelers and VIPs with customer service-related concerns via inbound calls and email communication.Communicate with vendors (Hotels Airlines

Work on GDS for Flight Hotel and Car Booking including NDC Booking GDS Queues management LCC booking and Rail booking.Assist US Based Corporate Travelers and VIPs with customer service-related concerns via inbound calls and email communication.Communicate with vendors (Hotels Airlines

Job Description1) Minimum qualification - University (Bachelors) degree in accounting/commerce (CA/CMA/CFA/Semi Qualified or equivalent Preferred)2) Sound Accounting Knowledge with Strong expertise in Bank Reconciliation ensuring timely identification and resolution of discrepancies.3

Job Description1) Minimum qualification - University (Bachelors) degree in accounting/commerce (CA/CMA/CFA/Semi Qualified or equivalent Preferred)2) Sound Accounting Knowledge with Strong expertise in Bank Reconciliation ensuring timely identification and resolution of discrepancies.3

Responsible for overseeing end-to-end invoice processing vendor payments customer billing and collections to ensure accurate and timely financial transactions.They manage daily AP and AR operations ensuring compliance with company policies accounting standards and internal controls.Th

Responsible for overseeing end-to-end invoice processing vendor payments customer billing and collections to ensure accurate and timely financial transactions.They manage daily AP and AR operations ensuring compliance with company policies accounting standards and internal controls.Th

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externa

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externa

Role Purpose- Support the delivery of change initiatives and testing activities across the account ensuring quality execution stakeholder alignment and timely Responsibilities -1. Coordinate and support end-to-end change and testing activities.2. Gather document and validate business

Role Purpose- Support the delivery of change initiatives and testing activities across the account ensuring quality execution stakeholder alignment and timely Responsibilities -1. Coordinate and support end-to-end change and testing activities.2. Gather document and validate business

Process - Procure to Pay Sub - processes in Scope 1 Vendor Master Data(setup and Modification)2 Invoice processing3 T and E processing4 Payments5 AP helpdesk (Vendor and Employee Services)6 Month End Reporting and Reconciliations Evaluation Parameters - A AssociateTotal Work Experienc

Process - Procure to Pay Sub - processes in Scope 1 Vendor Master Data(setup and Modification)2 Invoice processing3 T and E processing4 Payments5 AP helpdesk (Vendor and Employee Services)6 Month End Reporting and Reconciliations Evaluation Parameters - A AssociateTotal Work Experienc

Purpose:Lead actuarial capital modelling and risk analytics delivery within agreed timelines and quality standardsProvide technical leadership for Internal Model Solvency II Economic Capital and Capital Management activities.Drive model development validation governance automation and

Purpose:Lead actuarial capital modelling and risk analytics delivery within agreed timelines and quality standardsProvide technical leadership for Internal Model Solvency II Economic Capital and Capital Management activities.Drive model development validation governance automation and

Brief Job Description: To handle operations / activities related to CostingKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team Leader.3) To follow the agreed and approved SOPs for the activities assi

Brief Job Description: To handle operations / activities related to CostingKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team Leader.3) To follow the agreed and approved SOPs for the activities assi

Supervise mentor and develop a team handling AR RTR and month-end closing.Assign tasks set performance goals and monitor team efficiency and accuracy.Conduct regular team meetings to discuss challenges and drive continuous improvements.Provide training and coaching to ensure high stan

Supervise mentor and develop a team handling AR RTR and month-end closing.Assign tasks set performance goals and monitor team efficiency and accuracy.Conduct regular team meetings to discuss challenges and drive continuous improvements.Provide training and coaching to ensure high stan

Team Leader UKH Collections Voice Driving Operational Excellence Leading a team of Customer Service Associates to perform effectively against set targets/KPIs Ensuring that all customer contacts/queries are managed in a proactive and timely manner in accordance with agreed SLA KPIs R

Team Leader UKH Collections Voice Driving Operational Excellence Leading a team of Customer Service Associates to perform effectively against set targets/KPIs Ensuring that all customer contacts/queries are managed in a proactive and timely manner in accordance with agreed SLA KPIs R

Job Summary:We are seeking an experienced SAP Payroll / Employee Central Payroll (ECP) Techno-FunctionalConsultant with 10 years of hands-on experience in processing configuration and RICFEW (ReportsInterfaces Conversions Enhancements Forms Workflow). You will implement maintain and o

Job Summary:We are seeking an experienced SAP Payroll / Employee Central Payroll (ECP) Techno-FunctionalConsultant with 10 years of hands-on experience in processing configuration and RICFEW (ReportsInterfaces Conversions Enhancements Forms Workflow). You will implement maintain and o

Deputy Manager STAT reporting Job DescriptionPreparation of financial reports management analysis and NAIC quarterly/annual reporting. This role requires a strong understanding of the insurance industry particularly Life and Annuity (Separate Accounts) as well as familiarity with NAI

Deputy Manager STAT reporting Job DescriptionPreparation of financial reports management analysis and NAIC quarterly/annual reporting. This role requires a strong understanding of the insurance industry particularly Life and Annuity (Separate Accounts) as well as familiarity with NAI

Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans with inputs from client SMEs Assess the effectiveness of training material to b

Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans with inputs from client SMEs Assess the effectiveness of training material to b

**Key Responsibilities:**Demonstrate a minimum of 8 years of professional development experience with at least 5 years of hands-on practical experience in SmartCOMM development and implementation.Develop and maintain SmartCOMM templates manage data model updates configure Assembly Rul

**Key Responsibilities:**Demonstrate a minimum of 8 years of professional development experience with at least 5 years of hands-on practical experience in SmartCOMM development and implementation.Develop and maintain SmartCOMM templates manage data model updates configure Assembly Rul

Team Leader UKH Collections Voice Driving Operational Excellence Leading a team of Customer Service Associates to perform effectively against set targets/KPIs Ensuring that all customer contacts/queries are managed in a proactive and timely manner in accordance with agreed SLA KPIs R

Team Leader UKH Collections Voice Driving Operational Excellence Leading a team of Customer Service Associates to perform effectively against set targets/KPIs Ensuring that all customer contacts/queries are managed in a proactive and timely manner in accordance with agreed SLA KPIs R

Job DescriptionTo perform GL Accounting & Management Reporting activities including preparation of journal entries intercompany accounting reconciliations reporting P&L analysis and other industry-specific activities.Periodic reporting of performance metrics and dashboards to manageme

Job DescriptionTo perform GL Accounting & Management Reporting activities including preparation of journal entries intercompany accounting reconciliations reporting P&L analysis and other industry-specific activities.Periodic reporting of performance metrics and dashboards to manageme