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Finance Operations

Accounts Receivable (Billing) – Senior Associate

Title as posted: PUN - REF108096D_2026271039 - Accounts Receivable (Billing)- Senior Associate (2- 4Yrs for US Shift WFO)

WNS Global ServicesKPO

✓ Verified at sourceEmployer's official job board·Checked Thu·Found 3d agoOriginal ↗
Location
Pune, Maharashtra
Experience
3+ yrs
Type
Full-time

Not stated by the employer: work mode, qualification, salary.

This role owns end-to-end billing for several product lines, from memo creation and account clean-up through refunds, bad debt recovery and partner queries.

About this role

Accounts Receivable (Billing) – Senior Associate is a full-time Finance Operations (P2P, O2C, R2R) role at WNS Global Services, a KPO, based in Pune. The posting asks for 3+ yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 12 Nov 2026.

What you'll do

  • Raise debit and credit memos and keep customer account records accurate.
  • Handle partner account cancellations, terminations, refunds and payments.
  • Send bad debt follow-ups, prepare chargeback details and clear open account items.
  • Generate invoices for bad debt recovery, track write-off balances and work through unapplied credits.
  • Answer partner queries by email and resolve billing issues raised by external clients and internal teams.

What they ask for

  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  • 3+ years of experience in billing operations Hands-on experience with billing systems such as Zuora, Salesforce, and Sage Intacct.
  • Strong analytical, problem-solving, and reconciliation skills.
  • Ability to work independently and as part of a cross-functional team.

Skills mentioned

Reconciliation
Full job description as posted

Job Description

Create Debit/Credit Memos creation and maintain account accuracy.

Cancellation and terminations of accounts, processing refunds and payments for the partners.

Sending the Bad debts emails, Providing details of Chargeback, clearing the account.

Generating the invoices for the bad debts recovery Identifying write off balance, working on unapplied credits

Resolving partners query via email.

Oversee daily billing operations for multiple product lines, ensuring timely, complete, and accurate invoicing Address and resolve escalations from external clients and internal teams, providing expert solutions to complex billing issues.

Qualifications

Bachelor’s degree in accounting, Finance, Business Administration, or a related field.

3+ years of experience in billing operations Hands-on experience with billing systems such as Zuora, Salesforce, and Sage Intacct.

Strong analytical, problem-solving, and reconciliation skills.

Ability to work independently and as part of a cross-functional team.

Additional Information

How to apply

You apply on WNS Global Services's own careers page. FitRole never forwards your CV and never asks for fees.

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Apply on WNS Global Services's site ↗