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 collaborative 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. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.

Provide collections and account management support to a number of communities, residents and responsible parties Address customer inquires Recognize customer service complaints and know when to refer those back to the client to address/resolve before collections proceed forward Review accounts and settle disputes Act as a liaison between the community and responsible party Respond to specific statement and payment inquiries Provide ongoing training and coaching to various team members on collection procedures Successfully collect and close on past due A/R accounts Work with communities to proactively stop payments from becoming uncollectable Support month-end close deadlines and duties as part of the monthly corporate accounting close efforts

Graduate