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WNS Global Services, Inc. in Manila is seeking a Collections Team Member to engage customers with overdue accounts and recover payments. The role emphasizes professional communication, negotiation, and problem-solving to hit daily targets.
You will contact customers via phone, email, or letters, arrange feasible repayment plans, and keep meticulous records while ensuring compliance with debt laws and company policies. This role is posted on behalf of Capgemini by WNS.
The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a professional and empathetic approach.
Mentioned below are key duties:
Contact customers via phone, email, or letters to collect outstanding debts.
Negotiate repayment plans and settlements in accordance with company policies.
Maintain accurate records of all communications and payment arrangements.
Follow up on broken promises to pay and**escalate** unresolved cases.
Maintain compliance with debt collection laws and company procedures.
Meet or exceed daily and monthly collection targets.
Skills Required
Good communication with and customer centricity
Effective negotiation skills to drive collections
Team player with a positive attitude
Qualifications
Must be a college graduate
Must have at least 2 years B2B Collections experience, with experience working in ANZ market
Amenable to work in McKinley West, following AU shift schedule
*This role is being posted on behalf of Capgemini by WNS, Part of Capgemini