PwC
Financial Services
CreditandCollectionSupport(m/f)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Credit and Collection Support (m/f) at PwC. Skills: Credit and Collection, Accounts Receivable, Reporting. Account bank statements. Account client payments”
Industry & Context.
What They're Looking For.
Must Have
Accountancy knowledge basics, Fluent in English
Nice to Have
Experience in similar position, Knowledge of SAP
What You'll Do.
Account bank statements
Account client payments
Reconcile unidentified cash
Reconcile credit notes
Reconcile payment differences
Send client reminders
Perform cash collection mailing
Perform client calling
Follow-up accounts receivables
Support Account Receivable confirmation process
Support reporting on Account Receivable status
How You'll Work.
Team & Collaboration
Accounting and Finance practitioners; Partners/Directors/Managers; Billing Advisors/Project Controller
Communication Scope
Client reminders; Client calling
Full Job Description
**Job Description & Summary** **Salary:** starting from 1 500 € - (+ annual bonus, salary review, interesting company benefits) **Starting date:** Upon agreement ## Our Shared Service Centre (SSC) is currently looking for **Credit and Collection Support (m/f)**. Are you a person with a strong interest in finance who likes new challenges? Would you like to be a part of a growing team? If your answers are ‘yes’, then we are probably looking for you. **Come and join PwC !** This is an opportunity for a talented, self-motivated individual to develop their skill set and network in PwC, working with experienced Accounting and Finance practitioners across the region. ## Your tasks will include the following: * **Accounting of bank statements** / client payments, * **Reconciliation** of unidentified cash, credit notes, payment differences, etc. * **Sending client reminders** , **cash collection mailing** and client calling * Follow-up of **accounts receivables**(Intercompany and Third party) * Support **Account Receivable confirmation process** * Support in **reporting on Account Receivable** status (overall & specific clients / invoices) to Partners/ Directors / Managers and Billing Advisors / Project Controller ## Personality requirements and skills \- **Accountancy knowledge**(basics) **\- Experience in similar position** is an advantage \- Good **organizational skills****** \- Strong **communication**** skills ** \- Knowledge of **Excel****** \- Knowledge of **SAP** is a plus \- **Fluent in English** ## Employee perks, benefits **Benefits you can enjoy while working at PwC** **Financial Rewards:** Benefit from regular salary reviews, performance bonuses and other special bonuses. Enjoy meal contributions and a cafeteria benefit system offering personalized choices. **F lexibility & Work-Life Balance:** Enjoy our hybrid working policy, flexible working hours, 2 extra days off during Christmas along with Sick-days. Every minute of your extra work is valued and compensated
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