Description
We are seeking an Intermediate Professional to join our Accounts Receivable Services team in Noida, Uttar Pradesh, India.
Responsibilities
Collections and Administration
You will be responsible for timely collections and monitoring outstanding debts for commercial clients. Your duties will also include investigating, escalating, and resolving client enquiries, regular follow-up of payments for invoices due, maintaining positive relationships with internal and external stakeholders, and performing ad-hoc tasks as required.
Receipting and Allocations
Your responsibilities will include checking bank transactions and resolving issues with unidentified payments and overpayments.
Reporting
You will provide weekly and monthly reports for aged receivables and collections, and assist with Period End reporting as required.
Qualifications
You should be a diploma holder or bachelor's degree in accounting, finance, business administration, or equivalent. Previous experience as an Accounts Receivable Staff, Billing and Collection Staff, or equivalent is required.
Experience, Skills, and Organisational Knowledge
At least two years of experience in high-volume collections is necessary. Working knowledge of Copilot is highly regarded.
Personal Attributes
The ideal candidate will be organised, have attention to detail, be customer service focused, collaborate and share knowledge, be open to and act on feedback, display initiative and resolution focus, build good interpersonal relationships, and communicate clearly.
Additional Information
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.