Company Description 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 businesses in Travel Insurance Banking and Financial Services Manufacturing Retail and Consumer Packaged Goods Shipping and Logistics Healthcare and Utilities to re-imagine their digital future and transform their outcomes with operational excellence We deliver an entire spectrum of BPM services in finance and accounting procurement customer interaction services and human resources leveraging cooperative models that are tailored to address the unique business challenges of each client We co-create and execute the future vision of 400 clients with the help of our 44 000 employees 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 skillBachelor s degreeExperience in B2B Collections