
10,000+ employees
Founded 1996
⚖️ Legal
📦 Logistics
📣 Marketing
Legal • Logistics • Marketing
WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.
🔥 39 minutes ago
🗣️🇮🇹 Italian Required
Where this job comes from
Posted on WNS's careers page, not through a job board
First seen by Remote Rocketship 39 minutes ago

10,000+ employees
Founded 1996
⚖️ Legal
📦 Logistics
📣 Marketing
Legal • Logistics • Marketing
WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.
• Monitor and manage assigned customer accounts to ensure timely collection of outstanding invoices • Contact customers via phone, email, and other communication channels regarding overdue payments • Investigate and resolve payment discrepancies, disputes, and billing issues in collaboration with internal stakeholders • Follow up on overdue accounts and negotiate payment arrangements when required • Maintain accurate records of collection activities and customer interactions • Reconcile customer accounts and ensure all payments are correctly allocated • Escalate high-risk or significantly overdue accounts as appropriate • Support month-end closing activities related to Accounts Receivable • Prepare and maintain reports on aging balances, collection status, and cash forecasts • Ensure compliance with company policies, procedures, and internal controls • Build and maintain strong relationships with customers, sales teams, and other internal departments
• Minimum 2 years of experience in Accounts Receivable, Collections • A Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field • Fluency in Italian (minimum C1 level) and a strong command of English • Proven ability to independently manage a customer portfolio, take ownership of responsibilities, and work with minimal supervision • Strong attention to detail, organizational skills, and a structured approach, with the ability to manage multiple priorities and meet tight deadlines • Ability to work under pressure and manage high volumes while maintaining accuracy and quality • Strong proficiency in IT tools and ERP systems; experience with GetPaid would be considered an advantage • A positive attitude and strong motivation to learn, develop, and perform in a dynamic, fast-paced environment • Excellent interpersonal and communication skills, with a collaborative, customer-oriented mindset and the ability to work effectively as part of a team
• Full-time employment
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.