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.

. Perform Credit support funnction

• Monitor accounts to identify outstanding debts

.• Find and contact clients to ask about their overdue payments.

• Excellent voice communication skills required to support from customers/vendors and collection management

.• Resolve billing and customer credit issues

.• Update account status records and collection efforts

• Report on collection activity and accounts receivable status

GRADUATE

Require 1-3 years of relevant experience in accounts receivable

Looking out for skills mostly in billing, cash applications, order to cash, B2B collections