Join to apply for the Billing & Collections - Specialist role at PwC Argentina
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Join to apply for the Billing & Collections - Specialist role at PwC Argentina
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At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. Those in financial strategy and planning at PwC will focus on developing and implementing strategic financial plans to drive business growth and profitability. Your work will involve analysing financial data, forecasting future trends, and providing recommendations for optimising financial performance.
You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Specialists in the Engagement Finance Support team will assist in daily billing and collections activities, ensuring accuracy and timeliness in financial operations.
Key Responsibilities
- Prepare draft invoices under the guidance of senior associates and managers.
- Assist in tracking overdue invoices and following up on payments.
- Support the generation of DSO reports and other financial analyses.
- Help manage WBS codes and user access.
- Provide administrative support as needed to senior team members.
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field.
- 1-3 years of experience in finance operations or a related area.
- Advanced English language skills (oral and written).
- Proficiency with spreadsheet software (e.g., Microsoft Excel).
- Understanding of accounting principles and financial statements.
- Familiarity with billing and invoicing processes.
- Strong attention to detail and accuracy.
- Ability to learn quickly and adapt to new tools and processes.
- Good organizational skills and ability to manage time effectively.
- Willingness to collaborate and work as part of a team.
- Understand the importance of have a correct information management
- Knowledge of Information Security and Data Protection
- Correct Information Security Management
All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
Todos los candidatos calificados serán considerados para trabajar en PwC sin importar etnia; credo; color; religión; nacionalidad; edad; discapacidad ; orientación sexual; identidad o expresión de género; predisposición genética o condición de portador; estado civil, o cualquier otra condición protegida por la ley. PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades.
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