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.

Job Description

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 collectionsWork to agreed quality standards and agreed timescalesResponsible for managing complaints and ensuring complianceLiaise with internal and external colleagues throughout the business and externally with customersDealing with customer queries and internal queries within agreed SLAs to reduce customer debtMaintain customer related information on systems to the required standards to progress work, maintain accurate records, identify gaps in customer records and proactively collect informationOutbound calls to customersDebt collectionManage complaintsMaintain customer information on systemsInbound call handling

Qualifications

Matric

Additional Information

Key Requirements:

Minimum of 6-12 months collections experience (non-negotiable)Computer literacyProficient in MS Word, Email and good typing speedNeutral accent with excellent verbal and written English communication skillsStrong collections experienceGood negotiation skillsDecision making, and analytical skillsA high-level of understanding, patience and empathy to navigate difficult customer conversations with professionalism under pressureTeam player with a disposition to learnObjection handling ability