PwCAccounts Receivable Specialist
PwC is hiring an Accounts Receivable Specialist for a remote role open to applicants in Ukraine. Level rates it ; you can apply on PwC.
Level's read on this job
- On Level's scale, this accountant role is Little AI ●○○○: aI is not part of the work.
- This is listed as a remote role.
- The posting mentions Excel, Microsoft Office and accounts receivable among its tools and skills.
- PwC has 3,800+ other open roles on Level.
- Posted in the last few days.
AI in this role
Manage accounts receivable balances, communicate with clients, and prepare monthly financial reports.
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
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How we rate this
Accounts Receivable Specialist at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Also common in accountant jobs at this level
Pay
- Typical accountant job
- $110k
This posting doesn't list pay. Use the typical accountant figure when pay comes up. See accountant jobs
Questions you could be asked
- Tell me about a project where accounts receivable was part of your work. What did you do?
- Tell me about a project where financial reporting was part of your work. What did you do?
- Tell me about a project where data analysis was part of your work. What did you do?
- Tell me about a project where client communication was part of your work. What did you do?
- Walk me through how you've used Excel in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: Accounts Receivable, Financial Reporting, Data Analysis, Client Communication, and Excel. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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