PwC
CashCollectionSpecialist
“Cash Collection Specialist at PwC. Skills: Cash Collection, Accounts Receivable Management, Client Communication, Reporting. Monitoring accounts receivable and ensuring timely payments from clients. Communicating with clients regarding outstanding invoices, handling responses and inquiries”
What You'll Achieve.
ensuring timely payments from clients; timely submission of monthly accounts receivable reports
Industry & Context.
analytical skills and ability to work with large volumes of data
What They're Looking For.
Must Have
Previous experience in a similar role, English proficiency at B2 + level, Confident user of MS Office, particularly Excel
What You'll Do.
Monitoring accounts receivable and ensuring timely payments from clients
Communicating with clients regarding outstanding invoices
handling responses and inquiries
Collaborating with internal teams to verify invoice accuracy
and update payment statuses
and ensuring timely submission of monthly accounts receivable reports
Continuously improving processes and supporting knowledge sharing within the team
How You'll Work.
Team & Collaboration
Collaborating with internal teams to verify invoice accuracy, clarify data, and update payment statuses; supporting knowledge sharing within the team
Communication Scope
communication skills – ability to maintain professional dialogue with clients and team members
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