Associate – Operations Job Openings in Chennai 2026!!!
WNS announced job vacancy for the post of Associate – Operations.The place of posting will be at Chennai.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | WNS |
| Required Qualifications | Graduate |
| Skills | Basic understanding of accounting principles and AR processes |
| Category | Operations |
| Work Type | Onsite |
The Accounts Receivable (AR) Associate is responsible for managing customer invoicing, payment collections, cash application, account reconciliations, and dispute resolution activities. The role ensures timely collection of outstanding receivables, accurate recording of transactions, and maintenance of healthy customer accounts while supporting the organization’s cash flow objectives.
Job Details
Θ Positions: Associate – Operations
Θ Job Location: Chennai
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 4465657192
Job Description:
- Generate and process customer invoices accurately and within agreed timelines.
- Monitor customer accounts and follow up on outstanding invoices.
- Perform collection activities through email, phone calls, and customer correspondence.
- Apply customer payments and reconcile receipts against invoices.
- Investigate and resolve payment discrepancies, short payments, and deduction claims.
- Prepare and maintain AR aging reports and collection dashboards.
- Conduct customer account reconciliations and resolve account-related queries.
- Collaborate with Sales, Customer Service, and Finance teams to address billing issues.
- Support month-end closing activities and AR reporting requirements.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Maintain accurate records of customer communications and collection efforts.Required Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline.
- 0.5 years of experience in Accounts Receivable, Order-to-Cash (O2C), or Finance Operations.
- Basic understanding of accounting principles and AR processes.
- Proficiency in MS Excel and ERP systems such as SAP, Oracle, Dynamics, or NetSuite.
- Strong analytical, problem-solving, and organizational skills.
- Effective written and verbal communication skills.Preferred Skills
- Experience with cash application, collections, and dispute management.
- Knowledge of credit management and customer account maintenance.
- Ability to analyze aging reports and identify collection risks.
- Strong stakeholder management and customer service orientation.
- Experience working in a shared services or global business services environment.Key Performance Indicators (KPIs)
- Days Sales Outstanding (DSO) performance.
- Percentage of overdue accounts collected.
- Collection effectiveness index (CEI).
- Accuracy of cash application and account reconciliations.
- Reduction in aged debt and unapplied cash.
- Timely resolution of customer disputes and queries.
- Compliance with month-end close timelines and reporting requirements.
- Qualifications: Bachelor’s Degree
How to Apply
Apply Link – Click Here
For Regular Updates Join our WhatsApp – Click Here
For Regular Updates Join our Telegram – Click Here
Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
