An application made for this job — a tailored resume and cover letter that speak straight to the posting.
WNS in Manila is seeking a Collections Team Member to contact overdue accounts and drive repayments with professionalism and empathy.
Responsibilities include contacting customers, negotiating repayment plans, and maintaining accurate records while ensuring compliance with debt collection laws. The role requires a college graduate with 2+ years of B2B collections experience, and AU shift availability at McKinley West.
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:
*This role is being posted on behalf of Capgemini by WNS, Part of Capgemini