Accounts Receivable (AR) Officer at PricewaterhouseCoopers (PwC)

Responsibilities 

• Execution of accounting activities related to the receipt of funds from PwC’s clients. 
• Perform billing adjustment related activities 
• Ensure the processing of accounting receivables and incoming payments comply with financial policies and procedures.  
• Ensuring accurate capturing and allocating of customer receipts is complete and concise within required SLA.   
• Follow-up and administration as per assigned bank statements.   
• Generate journal entries as appropriate. 
• Investigate and solve problems making sure to follow through until resolved. 
• Perform other duties as assigned/ ad hoc tasks to support relevant and related business requirements.  
• Perform daily update of bank receipts. 
• Assist EM Lead with month end duties.  
• Attend to query emails from partners/managers 
• Managing Accounts Receivable Processes, Including following up on Unapplied and Unidentified receipts from PwC Clients 

Qualification &  Experience  

Requirements  

• Minimum of 3 years’ cognate experience in a professional services environment. 
• Minimum of first degree in Accounting, Finance, Economics or any related discipline. 
• Experience working in a Shared Service Environment is advantageous.