Job Title:  Assistant Manager | Accounts Receivable | Bengaluru Eco space | Finance Transformation

Job requisition ID ::  101904
Date:  May 19, 2026
Location:  Bengaluru Eco space
Designation:  Assistant Manager
Entity:  Deloitte Touche Tohmatsu India LLP

Assistant Manager | Accounts Receivable | Bengaluru Eco space | Finance Transformation
Job requisition ID : 101904 
Location: Bengaluru Eco space
Entity: Deloitte Touche Tohmatsu India LLP 

Team Lead | Enterprise Technology and Performance-Finance Transformation | PAR

  • Location:  Bangalore

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

 

Your work profile

 

Key responsibilities for the Sr. Team Lead will include:

 

  • Oversee and ensure smooth execution of all accounts receivable functions, including invoicing, cash application, collections, and dispute resolution.
  • Drive efficiency and accuracy in the AR cycle, from invoicing to payment receipt and account reconciliation.
  • Monitor team performance against SLAs and KPIs, ensuring timely and accurate processing of payments and resolution of outstanding items.
  • Conduct regular reviews and provide feedback to improve individual and team performance against established targets.
  • Ensure that all AR processes comply with internal controls, corporate policies, and regulatory requirements.
  • Implement governance mechanisms to mitigate risk and maintain audit readiness in AR operations.
  • Oversee the end-to-end AR process, including cash application, collections, and reporting.
  • Develop and implement strategies to optimize AR processes.
  • Partner with internal and external stakeholders to resolve escalations and drive resolutions.
  • Represent the AR team in cross-functional meetings.
  • Monitor and report on SLA, KPI, and collection metrics.
  • Analyze trends and recommend process improvements.

Key skills required: 

  • 7-11 years of previous work experience in Accounts Receivables, financial operations, or a related role.
  • Proven expertise in managing cash application, collections, and reconciliation activities.
  • Strong understanding of SLA and KPI management to drive team performance.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and advanced reporting tools.
  • Demonstrated ability to collaborate with cross-functional teams and stakeholders.
  • Expertise in reconciliations, month-end activities, and revenue recognition.
  • Knowledge of governance, compliance, and audit requirements in AR operations.