WNS Global Services

Process Related: Understanding the requirement of SII and IFRS17 in scope work and complete the assigned tasks with high quality. Actuarial model result analysis including validation analysis of change economic and non- economic Stresses Sensitivities Critical Scenario Back-testing e

Process Related: Understanding the requirement of SII and IFRS17 in scope work and complete the assigned tasks with high quality. Actuarial model result analysis including validation analysis of change economic and non- economic Stresses Sensitivities Critical Scenario Back-testing e

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

MAJOR RESPONSIBILITIES    Balances between case review production and team lead duties based on business needs and staffing levels    Conducts case reviews as assigned o    Maintains a minimum target of 3.5 cases per hour (CPH) when processing cases during productivity hours     Monit

MAJOR RESPONSIBILITIES    Balances between case review production and team lead duties based on business needs and staffing levels    Conducts case reviews as assigned o    Maintains a minimum target of 3.5 cases per hour (CPH) when processing cases during productivity hours     Monit

Role Overview:Is responsible for managing maintaining and ensuring the quality accuracy and security of data across the organization. They collaborate with multiple teams including Trade Finance commercial BTS (Business Technology Solutions) and international to support decision-makin

Role Overview:Is responsible for managing maintaining and ensuring the quality accuracy and security of data across the organization. They collaborate with multiple teams including Trade Finance commercial BTS (Business Technology Solutions) and international to support decision-makin

Process - Order to Cash & ICO Sub - processes in Scope 1 Customer Master Data (setup and Modification)Billing Cash Application Collections and Customer Service Month End Reporting and Reconciliations Activities Evaluation Parameters -Sr. Associate OpsTotal Work Experience (in years) -

Process - Order to Cash & ICO Sub - processes in Scope 1 Customer Master Data (setup and Modification)Billing Cash Application Collections and Customer Service Month End Reporting and Reconciliations Activities Evaluation Parameters -Sr. Associate OpsTotal Work Experience (in years) -

Responsibilities / Accountabilities- Manage end to end training for the aligned F & A processes including new hire training BAU interventions- Manage multiple stakeholders- Create and maintain detailed training MI and documentation- Design Develop and Deliver training on F&A product a

Responsibilities / Accountabilities- Manage end to end training for the aligned F & A processes including new hire training BAU interventions- Manage multiple stakeholders- Create and maintain detailed training MI and documentation- Design Develop and Deliver training on F&A product a

The ideal candidate will have prior experience in a contact center or customer care environment and will be responsible for managing accounts receivable resolving billing issues and ensuring timely collection of outstanding balances from French-speaking customers.Key Responsibilities:

The ideal candidate will have prior experience in a contact center or customer care environment and will be responsible for managing accounts receivable resolving billing issues and ensuring timely collection of outstanding balances from French-speaking customers.Key Responsibilities:

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash a

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash a

Role OverviewThe Group Manager WFM is responsible for leading workforce planning scheduling and real-time operations for inbound contact center functions.This role ensures optimal staffing cost efficiency and service level achievement through data-driven capacity planning forecasting

Role OverviewThe Group Manager WFM is responsible for leading workforce planning scheduling and real-time operations for inbound contact center functions.This role ensures optimal staffing cost efficiency and service level achievement through data-driven capacity planning forecasting

Job Description- (Financial Planning & Analysis)FPNA- Assistant ManagerShould be okay with night shifts Compile facts analyze data and provide input into recommendations to management on findings/trends. Assist with the design of projects and may lead projects of moderate scope. Resea

Job Description- (Financial Planning & Analysis)FPNA- Assistant ManagerShould be okay with night shifts Compile facts analyze data and provide input into recommendations to management on findings/trends. Assist with the design of projects and may lead projects of moderate scope. Resea

Position Summary:Leads Finance & Accounting operations supporting container terminal services across Accounts Payable Accounts Receivable Billing Cash Application Reconciliations Financial Reporting and Month-End Close processes. Responsible for service delivery financial controls cli

Position Summary:Leads Finance & Accounting operations supporting container terminal services across Accounts Payable Accounts Receivable Billing Cash Application Reconciliations Financial Reporting and Month-End Close processes. Responsible for service delivery financial controls cli

Position SummaryThe Assistant Manager - AP Operations supervises Accounts Payable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing support vendor invoice processing payment execut

Position SummaryThe Assistant Manager - AP Operations supervises Accounts Payable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing support vendor invoice processing payment execut

Extensive knowledge & understanding on the Vendor agreements finalized for Air & Hotel (Domestic & International)Adherence to the Annexure on Commercials & Statutory terms in the agreement.Accuracy on invoice checking process in line with the agreed contracted terms.Compliance on the

Extensive knowledge & understanding on the Vendor agreements finalized for Air & Hotel (Domestic & International)Adherence to the Annexure on Commercials & Statutory terms in the agreement.Accuracy on invoice checking process in line with the agreed contracted terms.Compliance on the

    Engage with bilingual (English and Mandarin) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and i

    Engage with bilingual (English and Mandarin) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and i

    Engage with bilingual (English and Cantonese) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and

    Engage with bilingual (English and Cantonese) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and

    Engage with bilingual (English and Thai) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and in co

    Engage with bilingual (English and Thai) customers through voice channels to address inquiries concerns and requests.    Collaborate with internal teams to resolve complex customer issues; escalate cases as necessary.    Handle all interactions professionally efficiently and in co

Position SummaryPosition as a container-terminal finance operations role requiring expertise in customer billing accounts receivable collections cash application revenue capture reconciliations and month-end close activities. Candidates should understand how Navis N4 operational activ

Position SummaryPosition as a container-terminal finance operations role requiring expertise in customer billing accounts receivable collections cash application revenue capture reconciliations and month-end close activities. Candidates should understand how Navis N4 operational activ

Onboarding New need to ensure proper resolution is provided to CANDIDATEAssist as necessary during times of work load in another processWork closely with other internal departments on as and when new hirePreparing onboarding information guidelines as the queries of new hires regar

Onboarding New need to ensure proper resolution is provided to CANDIDATEAssist as necessary during times of work load in another processWork closely with other internal departments on as and when new hirePreparing onboarding information guidelines as the queries of new hires regar

BTG and EDI Consultant (with SAP SD/MM process background)About the Job You Are ConsideringCapgemini is seeking a B2G (Business-to-Government) & EDI Specialist with exposure of SAP SD/MM to join our Supply Chain and Digital Integration this role you will be responsible for managing a

BTG and EDI Consultant (with SAP SD/MM process background)About the Job You Are ConsideringCapgemini is seeking a B2G (Business-to-Government) & EDI Specialist with exposure of SAP SD/MM to join our Supply Chain and Digital Integration this role you will be responsible for managing a

This hiring portal serves as a placeholder for all Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : For qualifications please refer to the job ad that you applied to prior to this job linkRemote Work : NoEmploy

This hiring portal serves as a placeholder for all Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : For qualifications please refer to the job ad that you applied to prior to this job linkRemote Work : NoEmploy