PwC Recruitment Drive; Hiring Accounts Receivable Associate – Apply Now

Accounts Receivable Associate Job Openings in Bangalore 2026!!!

PwC announced job vacancy for the post of Accounts Receivable Associate. The place of posting will be at Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	PwC
Required Qualifications	Graduate
Skills	Basic understanding of POs, sales orders, and invoice processes
Category	Accounting, Assurance and Audi
Work Type	Onsite

The Associate – PO / Sales Order Comparison supports billing and Order-to-Cash (O2C) operations by performing transaction-level validation of purchase orders and sales orders related to advertiser billing and digital media spend. The role focuses on identifying mismatches that may impact invoice accuracy, payment timelines, and downstream disputes, particularly in environments involving media owners, agencies, advertisers, and sequential-liability billing structures. This role works closely with Billing, Sales Operations, Media Operations, and Finance teams to ensure billing inputs are complete, accurate, and aligned to contractual terms.

Job Details

Θ Positions: Accounts Receivable Associate

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 702423WD

Roles and Responsibilities:

• Perform PO-to-Sales Order comparisons for advertiser and media-related billing transactions.
• Validate pricing, quantities, dates, and billing terms against advertiser agreements and media owner bills.
• Identify and flag discrepancies related to agency vs advertiser responsibility, sequential liability, and billing splits.
• Support resolution of mismatches by coordinating with Sales Ops, Billing, Media Ops, and Finance teams.
• Assist with corrections such as order updates, billing adjustments, or reprocessing prior to invoicing.
• Maintain accurate documentation and audit trails for reviewed transactions.
• Support month-end close activities, reporting, and audit requests as needed.
• Follow defined procedures and controls to ensure compliance with billing and revenue recognition requirements.
• Contribute to process improvement efforts by tracking common mismatch types and recurring issues.

Required Skills & Qualifications:

• 1–3 years of experience in billing operations, O2C support, order management, or finance operations.
• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Basic understanding of POs, sales orders, and invoice processes.
• Exposure to media billing, advertiser/agency models, or digital marketing operations preferred.
• Experience working with ERP or CRM systems (e.g., SAP, Salesforce) a plus.
• Strong attention to detail and ability to follow defined processes.
• Good communication skills and ability to work in a high-volume, deadline-driven environment.

How to Apply

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