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”.