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Accounts Receivable Specialist

Pwc

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This role on the market

66 open receivable roles across 37 companies are on ApplySarthi right now, most of them in Delhi NCR (9), Hyderabad (6), Bengaluru (1).

What receivable roles keep asking for: Accounting (50%), Excel (48%), ERP (24%), SAP (17%), SaaS (17%), Salesforce (12%) — counted across their open postings here.

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Pwc has 3,973 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for receivable roles keep coming back to Accounting, Excel, ERP, SAP. Practise those questions before you sit with Pwc.

Questions you are likely to be asked

  1. Why do you want to join Pwc?
  2. What is your experience with Excel? Tell me one thing you learned the hard way.
  3. Tell me about an error you found in the accounts. How did you trace it?
  4. How do you make sure your work meets the rules and deadlines?
  5. Which tools and ERP systems have you used, and for what?

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Job Description & Summary Start Your Journey with PwC Lviv SDC At PwC, we turn challenges into opportunities. As part of a global network of more than 370,000 professionals across 149 countries, we help businesses solve complex problems through audit, consulting, tax, and technology services. PwC SDC Lviv is a dynamic and growing team supporting projects across Central and Eastern Europe. Here, you'll work with international stakeholders, modern technologies, and experienced professionals while building valuable skills in a collaborative environment. What We Offer: Flexible work model — work remotely or from our modern office in Lviv. Professional development — personal development plans, mentoring, and English & Polish language courses. Career growth — official employment from day one, annual salary reviews, and clear career opportunities. Supportive culture — a collaborative environment where your ideas matter and your growth is encouraged. About the Role: In this role, you will play a key part in managing and improving the Accounts Receivable process, ensuring timely payments from clients and maintaining strong relationships with stakeholders. Responsibilities: Monitor accounts receivable balances and ensure timely payments from clients. Communicate with clients regarding outstanding invoices, handling inquiries and responding to payment-related questions. Collaborate with team members to verify invoice accuracy, clarify details, and confirm current payment statuses. Prepare, analyse, and distribute monthly accounts receivable reports in a timely manner. Continuously improve processes and contribute to knowledge sharing and best practices within the team. Requirements: Previous experience in a similar Accounts Receivable, Finance, or Collections role. Excellent communication skills with the ability to maintain professional interactions with both clients and internal stakeholders. Strong analytical skills and the ability to work with large volumes of data. English proficiency at B2 level or higher . Advanced user of Microsoft Office , particularly Excel . Privacy and personal data policy: https://www.pwc.com/ua/uk/about/privacy.html #LI-KB1

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Listed on workday · posted 2026-10-26. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.