Job Description

Company Description

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. WNS South Africa has been in operation since 2003 and built a reputation as the industry leader for Business Process Outsourcing (BPO) in South Africa, with a growing footprint into Africa. We are a strategic partner for delivering a full range of basic to complex processes from our eight delivery centers across South Africa, employing 4000+ people.Why join us?We promise our employees to experience role clarity, coaching and mentoring, professional development and structured career path through our 5 people promises and keeping employee experience at the core. Experience the culture of outperformance, engagement, celebration and also contribute to society through our WNS Cares Foundation, where you have the opportunity to support meaningful initiatives and make an impact in the community.

The main purpose of the role will be to speak to customers that have an outstanding balance and help them to not only get out of debt, but prevent them from falling back into debt, by ensuring that right and sustainable actions are in place.

Key Responsibilities

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externally with customers Dealing with customer queries and internal queries within agreed SLAs to reduce customer debt Maintain customer related information on systems to the required standards to progress work, maintain accurate records, identify gaps in customer records and proactively collect information Outbound calls to customers Debt collection Manage complaints Maintain customer information on systems Inbound call handling

Qualifications

Matric

Additional Information

Key Requirements:

Minimum of 6-12 months collections experience (non-negotiable) Computer literacy Proficient in MS Word, Email and good typing speed Neutral accent with excellent verbal and written English communication skills Strong collections experience Good negotiation skills Decision making, and analytical skills A high-level of understanding, patience and empathy to navigate difficult customer conversations with professionalism under pressure Team player with a disposition to learn * Objection handling ability