Accounts Receivable with Italian - WFH
Manage end-to-end accounts receivable processes, ensuring timely invoicing, collections, and compliance with accounting standards while maintaining strong customer relationships.
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence - WNS’ core differentiator - with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.
The AR Agent is responsible of managing the customer accounts. She/he is the contact person in the finance area for the customers of the company. He/she will be responsible for ensuring all incoming payments are received and processed, for the queries received, either from the end customers and client or internal departments representatives, invoicing requests, collections, dispute & deduction management, reporting (eg: bad debt).
General Responsibilities & Duties
Please note that this role is offered under a fixed-term employment contract for a period of 2 years.
Manage end-to-end accounts receivable processes, ensuring timely invoicing, collections, and compliance with accounting standards while maintaining strong customer relationships.
As an Accounts Receivable Clerk, you will ensure the accuracy of A/R ledgers, process customer invoices, manage customer data, and contribute to financial compliance and improvements.
We are seeking a high-caliber, strategic Bilingual Collections & Accounts Receivable Specialist to join our Finance team in Bogotá. In this role, you will manage a complex portfolio of corporate accounts, ensuring the timely recovery of.
Description de l'entreprise Forvis Mazars est un groupe international d'audit, de fiscalité et de conseil. Avec + de 40 000 collaborateurs présents dans une centaine de pays, nous faisons partie du Top 10 des cabinets mondiaux.
Join our accounting team as an Accountant, where you'll shape revenue processes and collaborate with Sales, Finance, and HR in a high-growth AI company.