1. Identify and prioritize overdue accounts and pursue collections activities2. Review and analyze payment history and billing statements to determine collection strategiesContact customers via phone email or written correspondence to collect outstanding balances3. Discuss payment options and negotiate payment plans with customers4. Document all collections activities and maintain accurate records of customer interactionsCollaborate with internal stakeholders to resolve customer issues and disputes5. Provide regular reports and updates to management on outstanding accounts and collections activities
Qualifications :
Good communication skillBachelors degreeExperience in B2B Collections
Remote Work :
No
Employment Type :
Full-time
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 busin ... View more