PwC_AC India_Engagement Finance Support_Billing_Cashing_Manager

PwC AC in India is hiring for professionals with billing, cashing, collections experience for manager level at Hyderabad office-

Job Description:

As a Manager, you will oversee a team of associates and senior associates to ensure efficient billing and collections processes. You will work closely with senior managers to implement best practices and achieve financial targets.

Key Responsibilities:

- Manage day-to-day operations of the billing and collections process for assigned Lines of Service.

- Assist in developing strategies to reduce DSO and enhance client satisfaction.

- Review and approve draft invoices ensuring alignment with client and partner expectations.

- Monitor overdue invoices and coordinate with clients for timely payments.

- Prepare and present DSO reports to senior management.

- Oversee the creation and management of WBS codes and user access.

- Coach and support team members in achieving their professional goals.

- Facilitate process and tools training sessions for team members.

- Contribute to the development of SOPs, process maps, and quality checklists.

Qualifications:

- Bachelors/Master's degree in Finance, Accounting, or a related field mandatory

- CA or CPA certification is preferred but not required.

- 7-10 years of experience in finance operations, with a focus on billing and collections.

Skills and Competencies:

- Proficiency in using advanced financial tools like SAP Hana, Power Bi, and Alteryx.

- Strong client management and negotiation skills.

- Leadership skills to manage and mentor junior staff.

- Strategic thinking and ability to align team goals with organizational objectives.

- Excellent communication and presentation skills.

- Ability to make data-driven decisions and provide actionable insights.

*Shift timings: 2-11pm IST

*Immediate joiners or notice period of 30 days will be preferred

*Good communication skills mandatory

*5 days work from office mandatory