Overview
Support outsourced accounts receivable processes for asset and wealth management clients within PwC's Assurance practice, including client interaction, data review, quality control and escalation resolution.
What you'll do
- Execute outsourced accounts receivable processes, including invoice review, cash application, and account reconciliation
- Review customer data, validate records, and process transactions to support accurate billing and collections activity
- Monitor quality control procedures and identify process gaps that affect accuracy, timeliness, or service levels
- Resolve client queries and escalation items by tracing issues through source data, documentation, and workflow steps
- Analyze accounts receivable aging trends and payment activity to support follow-up actions and reporting
- Document process steps, control points, and exceptions to support consistent service delivery and knowledge transfer
- Coordinate with internal teams across finance operations, compliance, and data functions to move work through defined service workflows
- Support process improvement efforts by using digital tools, data review, and transaction analysis to identify opportunities for efficiency
- Mentor junior team members and review their work
What you'll need
- CA Inter, CMA, ACCA, MBA (Finance) or B.Com
- 4–6 years of experience in Accounts Receivable, including reconciliations, cash application, reporting, month-end close, and resolution of complex accounting issues
- Strong ability to independently manage deliverables, interact with global stakeholders, review junior team members' work, and ensure timely issue resolution
- Experience supporting SOX controls, audits, process improvement initiatives, and ERP systems
- Advanced Excel skills and a strong ownership mindset
Nice to have
Details
- Location: Kolkata (AC) - Exora Business Park, Elnath - Bangalore
Read the full description and apply on the company’s own careers page.