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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

Accounts Receivable Collections Manager

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeTunis, TunisiaNo salary listedIn-person

About the Job

Requirements

  • A Bac+3 to Bac+5 qualification in accounting, finance, management, or an equivalent field.
  • At least 3 to 5 years of experience in collections.
  • Good command of amicable collections techniques.
  • Good knowledge of accounts receivable accounting.
  • Advanced command of Excel and reporting tools.
  • Ability to analyze aged receivables and collection indicators.
  • Strong organizational skills and rigor.
  • Excellent interpersonal skills and negotiation ability.
  • Analytical and synthesis skills.
  • Ability to prioritize and focus on results.
  • Discretion and professionalism.

Responsibilities

  • Monitor, control, and collect customer receivables to optimize cash collections, reduce payment delays, and secure company cash flow.
  • Monitor withholding tax certificates and maintain the quality of customer account information.
  • Monitor customer receivables daily.
  • Make amicable payment reminders by telephone, email, or letter.
  • Track payment promises and payment deadlines agreed with clients.
  • Analyze late payments and implement appropriate collection actions.
  • Track incoming payments and reconcile customer accounts with the accounting team.
  • Perform bank reconciliations.
  • Track outstanding withholding tax certificates and coordinate with clients to obtain them.
  • Verify that received certificates comply with requirements.
  • Arrange corrections to erroneous certificates with clients and relevant stakeholders.
  • Perform monthly reconciliations.
  • Prepare monthly customer aging reports and send them to file managers.
  • Analyze trends in receivables and cash collections.
  • Produce periodic reports for management.
  • Identify risks associated with receivables and propose corrective actions.
  • Work closely with the accounts receivable manager and file managers.
  • Coordinate with the invoicing team to track issued invoices.
  • Communicate regularly with invoicing and customer follow-up managers.
  • Contribute to continuous improvement of invoicing, collections, and receivables monitoring processes.

About the Company

PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

PwC provides assurance (audit), tax, legal services, consulting and deals advisory to organisations worldwide. It uses multidisciplinary teams across accounting, advisory, technology and industry, delivered through a global network of locally established firms that collaborate with technology partners to offer AI, cloud, managed services and digital trust. PwC differentiates itself with an integrated, global-local service model and technology-enabled offerings that address complex client needs across risk, transformation, reporting and sustainability. Its goal is to help clients improve governance, efficiency and value by supporting reporting accuracy, business transformation, risk management and sustainable practices.

Company size
10,001+
Company stage
Early VC
Total funding
$3.3M
Headquarters
London, United Kingdom
Founded
1989

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