Intermediate Professional, Accounts Receivable Services

• Collections and Administration
•  Timely collections and monitoring outstanding debts for commercial clients
•  Investigating, escalation and/or resolution of client enquiries
•  Regular follow up of payments for invoices due
•  Maintain positive relationships with internal and external stakeholders
•  Perform ad-hoc tasks as required
• Receipting and Allocations
•  Checking bank transactions and resolution of issues with unidentified payments and
• overpayments

Reporting

•  Providing weekly and monthly reports for aged receivables and collections
•  Assisting with Period End reporting as required
•  Diploma holder of bachelor’s degree in accounting, Finance, Business Administration or
• equivalent.
•  Previous experience as Account Receivable StaƯ, Billing and Collection StaƯ or
• equivalent.

Experience, skills and organisational knowledge

 At least two 2 years’ experience in high volume collections

Personal Attributes

•  Organized and has attention to detail
•  Customer service focused
•  Collaborates and shares knowledge
•  Open to and actions feedback
•  Displays initiative and resolution focused
•  Builds good interpersonal relationships
•  Communicates clearly
•  Working knowledge of Copilot highly regarded.

BGV

 Employment with WSP India is subject to the successful completion of a background verification (“BGV”) check conducted by a third-party agency appointed by WSP India.

 Candidates are advised to ensure that all information provided during the recruitment process — including documents uploaded — is accurate and complete, both to WSP India and its BGV partner”.