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Job Summary

Company
WNS (Holdings) Limited​

Location
Liaoning, China​

Job Type
Contract (1 year)

Pay Rate
Competitive Salary

Job Reference Code
J1900366

Sr Accounting SpecialistAR - Indonesian

WNS (Holdings) Limited
Liaoning, China

About Company:

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.

We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 350+ clients with the help of our 38,000+ employees. Our global footprint spans 16 countries with 57 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.


Job Profile:

Sr Accounting Specialist with a leading Business Process Management (BPM) company. Applicants must be native Indonesians with bachelor's degree or above and 1-3 years working experience. Position based in Dalian of Liaoning Province.


Job Details:

RESPONSIBILITIES
1. Operate various accounts receivable related work, including manual invoicing, sending statements/invoices to customers, collecting arrears from customers, providing solutions to problems by phone/email, operating the financial processing of account write-off and direct deduction
2. Track and check the daily/monthly accounts receivable balance
3. Regularly review customer account § operation and survey unallocated cash (reason)
4. Ensure the integrity and accuracy of invoices in the accounts receivable system
5. Make adjustments and repayment for wrong customer payments or overpayments
6. Provide regular status reports of all problems to customers, including all received, unresolved and resolved problems

REQUIREMENTS
1. College degree or above, accounting, finance or any business related courses are preferred
2. 1-3 years working experience, with accounts receivable experience in outsourcing/tourism and hotel industry is preferred
3. Proficient in MS Office software, familiar with SAP system operators are preferred
4. Native Indonesian, good oral communication; Good English skills
5. Required languages: other, English


SALARY
Under 10K RMB per month



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