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Hiring companyWNS

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I Lead Associate - Accounts Receivable

Pune, Maharashtra, India Full-time

About the role

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation. This I Lead Associate role in Pune (Viman Nagar) leads end-to-end execution and governance of Billing operations, Customer Portal management, and Contract setup activities. Day-to-day work includes generating customer invoices, handling complex billing scenarios, configuring contracts in ERP/OTC systems, managing billing portals, and mentoring junior team members. The position requires strong functional expertise and stakeholder management, operates on a UK shift, and is open to immediate joiners.

What you’ll do

  • Lead accurate and timely generation of customer invoices in line with contractual terms, pricing models, and billing schedules
  • Handle complex billing scenarios such as milestone-based billing, recurring billing, usage-based billing, credits, rebills, and adjustments
  • Ensure compliance with revenue recognition policies, taxation rules, and internal controls
  • Perform billing reconciliations, variance analysis, and resolution of billing discrepancies
  • Act as escalation point for billing issues raised by internal teams or customers
  • Review customer contracts, SOWs, amendments, and pricing agreements to ensure correct setup in ERP/OTC systems
  • Lead contract configuration including billing triggers, payment terms, invoicing frequency, and revenue attributes
  • Manage and support customer billing portals including invoice presentation, account setup, access management, and data accuracy

What you’ll bring

  • Bachelors Degree
  • Strong functional expertise in billing operations
  • Stakeholder management skills
  • Ability to lead complex transactions while ensuring compliance with contractual and financial controls
  • Experience supporting process improvements and issue resolution
  • Experience mentoring junior team members
  • Ability to handle complex billing scenarios such as milestone-based, recurring, usage-based billing, credits, rebills, and adjustments
  • Ability to review customer contracts, SOWs, amendments, and pricing agreements for correct ERP/OTC setup

Skills

Billing OperationsContract SetupERP/OTC SystemsRevenue RecognitionCustomer Portal ManagementStakeholder ManagementBilling ReconciliationProcess Improvement

Education

Bachelors Degree