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”.