Senior Coordinator, Accounts Receivable Services
At a glance
Senior Accounting role at Emit. Noida · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Reconcile accounts, create invoices, maintain client and employee records, and review aging balances
- Check invoice documentation before payment, keep receivables current, and resolve credits, collections, write-offs, and differences
- Record bank deposits, update and share cash receipt logs, and post receipts to the receivables ledger
- Follow up with clients by phone, email, or mail to collect overdue balances
- Prepare receivables analyses for management and assist accounting colleagues with inventory and cost accounting
What you bring
- A bachelor's degree or an equivalent qualification
- Experience in accounts receivable or accounts payable
- You must complete the employer's background verification check, with accurate and complete application information
Who this fits
This role suits someone with receivables or payables experience who can handle reconciliation, cash records, collections, and supporting accounting work. The role is based in Noida, India.
From the employer
The candidate will be responsible for accounts reconciliation, Invoice generation, Client/Customer/Employee record maintenance, Aging report, AR aging review
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting
- Bachelor's degree or equivalent
- Experience in accounts receivable (or accounts payable)
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”.
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