Order To Cash Analyst

PwC Service Delivery Center; Kolkata District, Bengaluru; Hybrid; INR 450,000 - 650,000; Full time

Job summary

PwC Service Delivery Center in India (Bangalore/Kolkata) seeks an Associate for Engagement Finance Support to handle daily billing and collections with accuracy and timeliness. You will draft invoices under supervision and help track overdue payments, while supporting DSO reporting.

The role requires a finance/accounting degree and 0–3 years of experience, with strong Excel skills, attention to detail, and willingness to learn new tools and processes.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 0–3 years of experience in finance operations or related area.
• Proficiency with spreadsheet software (Excel) and basic accounting concepts.

Responsibilities

• Prepare draft invoices under guidance of seniors and managers.
• Assist in tracking overdue invoices and follow up on payments.
• Support generation of DSO reports and other financial analyses.
• Help manage WBS codes and user access.
• Provide administrative support to senior team members.

Skills

Excel

Accounting principles

Billing and invoicing

Attention to detail

Learning agility

Time management

Team collaboration

Education

Bachelor's degree in Finance or Accounting

Job description

Associate, Engagement Finance Support

Job Title - National Billing Associate

Years of experience -1-5yrs

Location -Bangalore/Kolkata

Shift timings- 6:30 PM-3:30AM(Permanent Night Shift)

Hybrid mode of working

Job Description:

Associates 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:

• Bachelors degree in Finance, Accounting, or a related field.
• 0-3 years of experience in finance operations or a related area.

Skills and Competencies:

• 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.