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 positive 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”.