Role: Account Receivable Specialist
Experience: 1 – 3 years
Salary: Not Disclosed
Location: Bengaluru
Company: PWC
About PWC Company
At PwC, our purpose is to build belief in society and resolve critical issues. We have a network of firms in 157 nations with more than 223,000 who are devoted to handing over nice in guarantee, advisory, and tax offerings. Find out greater and tell us what matters to you by traveling us at www.P.C.Com.
What does an account receivables specialist do?
What does a bills receivable expert do? Accounts receivable is often the lifeblood of an employer. Accounts receivable experts and the departments they work inside are chargeable for tracking and coping with bills and billing, and following up with any patron or provider with top-notch payments.
What is a money owed receivable company?
Accounts Receivable (AR): Definition, Uses, and Examples
Understanding Accounts Receivable (AR)
Accounts receivable refer to the super invoices that an agency has or the cash that clients owe the agency. The phrase refers to money owed that a commercial enterprise has the proper to get hold of as it has delivered a service or product.
Account Receivable Specialist Job description
- As an Associate, you’ll paint as part of a crew of hassle solvers, supporting to remedy complicated enterprise troubles from approach to execution. PwC Professional skills and obligations for this control stage include but are not limited to:
- Invite and supply within-the-moment comments optimistically.
- Share and collaborate correctly with others.
- Identify and make pointers for improvements whilst issues and/or possibilities arise.
- Handle, manipulate, and examine information and records responsibly.
- Follow threat control and compliance procedures.
- Keep up to date with trends in the area of specialism.
- Communicate confidently in a clean, concise, and articulate manner – verbally and in the materials I produce.
- Build and preserve an inner and outside community.
- Seek possibilities to learn about how PwC works as a worldwide community of firms.
- Uphold the firm’s code of ethics and enterprise conduct.
- Perform remittance processing
- Utilize prioritization regulations/consumer touch for handling collections
- Cash software
- Updating consumer grasp records
- Prepare AR-associated magazine entries with appropriate documentation
- Perform AR-associated account reconciliations and analysis
- Check calculations and account numbers to make sure accurate entries
- Discusses discrepancies in quantities, expenses, and billing with clients
- Manage accounting databases
- Gather and collect information from more than one source to calculate and generate patron invoices through more than one channel (i.e., portals, EDI, emails, and many others.)
- Verifies the accuracy of patron invoices/billings and performs any essential corrections
- Apply patron bills, credits, and remittances to an appropriate account
- Issue client statements periodically, or as asked
- Respond to client inquiries and questions through diverse channels (e.g., portal, phone, e-mail)
Advanced Microsoft Excel Skills
- Familiarity with statistics visualization gear (i.e., Microsoft PowerBI, Tableau)
- Experience with NetSuite
- 1-three Years Experience
- Min: Bachelor’s Degree in Finance or Accounting
Is debts receivable an ability?
To achieve success in an Accounts Receivable activity, you will want to have sturdy talents in Microsoft Office Suite, in particular Excel. Accounts Receivable methods. Basic bookkeeping, credit score, and accounting concepts.
Who can pay accounts receivable?
Accounts Receivable (AR): Definition, Uses, and Examples
customers
Accounts receivable (AR) is the stability of cash because of a firm for goods or services introduced or used however no longer but paid for by way of clients. Accounts receivable are indexed on the balance sheet as a contemporary asset. Any amount of money owed using customers for purchases made on credit is AR.
Is Account Receivable a difficult process?
Accounts Receivable Specialist – 5 Millennium Search
Is money owed receivable a tough task? Accounts receivable may be tough in instances as it requires a top-notch deal of accuracy, organization, and interest in detail. However, with proper schooling and enjoyment, it can grow to be easier over the years.
What is the subsequent task after accounts receivable?
A profession as an Accounts Receivable Analyst can cause numerous increase paths within the finance and accounting area. With experience and knowledge, people can develop into roles that include Accounts Receivable Manager, Financial Analyst, or even a greater senior management role.
How to turn out to be an accounts receivable specialist?
Requirements and Qualifications
- High school degree or GED certificate.
A bachelor’s degree in finance or accounting is favored.
Proficiency in Microsoft Word, Excel, and Outlook.
Previous enjoy in bills payable or receivable a plus.
Bilingual conversation capabilities are a plus.
Customer provider talents.
Apply Now: Account Receivable Specialist
More Jobs