Issuing and posting customer invoices accurately and on time, monitoring and applying incoming and outgoing payments, and managing customer queries, disputes, and deductions are key responsibilities
Job Summary
Issuing and posting customer invoices accurately and on time, monitoring and applying incoming and outgoing payments, and managing customer queries, disputes, and deductions are key responsibilities.
The role requires a Bachelor's or Master's degree in Finance, Accounting, or a related field, with a minimum of 2 years of experience in OTC/Accounts Receivable processes.
WNS offers a temporary employment contract until January 2027, a hybrid work model, monthly performance-based bonuses, and a flexible benefits package.
Matching Summary
Issuing and posting customer invoices accurately and on time, monitoring and applying incoming and outgoing payments, and managing customer queries, disputes, and deductions are key responsibilities.
Skills & Requirements
Must-have
O2C processes
customer invoices
payment application
customer queries
month-end closing
Dutch fluency B2
Nice-to-have
stakeholder management skills
transition projects experience
AI-powered platforms
Key Requirements
Minimum 2 years OTC/Accounts Receivable experience
Bachelor's or Master's degree in Finance/Accounting
Dutch fluency (B2 minimum)
English fluency (B1 minimum)
Availability to work on-site in Gdynia 4 days/week