Managed Services- Accounts Receivable- Senior Associate

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Managed Services- Accounts Receivable Senior Associate you will support outsourced accounts receivable processes, including client and customer interaction, data review, enrichment and processing, quality control monitoring, and resolution of escalations and queries within our Assurance practice. As a Senior Associate you will analyze complex workstreams, build meaningful client connections, anticipate team and client needs, mentor junior team members, and use critical thinking, data interpretation, and business context to deliver work that aligns with broader engagement goals. In this role at PwC, you will contribute to process improvement, respond to changing priorities, and apply your knowledge of managed service delivery to support efficient operations across accounts receivable activities.

Responsibilities

- Executing outsourced accounts receivable processes for asset and wealth management clients, including invoice review, cash application, and account reconciliation
- Reviewing customer data, validating records, and processing transactions to support accurate billing and collections activity
- Monitoring quality control procedures and identifying process gaps that affect accuracy, timeliness, or service levels
- Resolving client queries and escalation items by tracing issues through source data, documentation, and workflow steps
- Analyzing accounts receivable aging trends and payment activity to support follow-up actions and reporting
- Documenting process steps, control points, and exceptions to support consistent service delivery and knowledge transfer
- Coordinating with internal teams across finance operations, compliance, and data functions to move work through defined service workflows
- Supporting process improvement efforts by using digital tools, data review, and transaction analysis to identify opportunities for efficiency

What You Must Have

- CA Inter / CMA / ACCA / MBA (Finance) / B.Com.

- AR Operations Expertise: 4–6 years of experience in Accounts Receivable, including reconciliations, cash application, reporting, month-end close, and resolution of complex accounting issues.

- Stakeholder & Review Experience: Strong ability to independently manage deliverables, interact with global stakeholders, review junior team members' work, and ensure timely issue resolution.

Controls & Process Improvement: Experience supporting SOX controls, audits, process improvement initiatives, and ERP systems (Oracle preferred), with advanced Excel skills and a strong ownership mindset.

What Sets You Apart

- Managing accounts receivable workflows across complex client environments
- Translating data into insights and recommendations for client teams
- Navigating ambiguity while anticipating team and client needs
- Building client relationships and mentoring junior team members
- Using critical thinking to break down process challenges
- Applying tools and methodologies to improve delivery and quality

Travel Requirements

Job Posting End Date