Job Title: Senior Team Lead | Accounts Receivable | Bengaluru Eco space | Finance Transformation

Senior Team Lead | Accounts Receivable | Bengaluru Eco space | Finance Transformation
• Job requisition ID : 102956
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP
Sr. Team Lead | Enterprise Technology and Performance-Finance Transformation | Accounts Receivable
- 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
· End-to-End AR Process Management:
• 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.
• Ensure the team adheres to SLAs and KPIs.
Key Skills Required
· 8 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.
· Experience in handling escalations and resolving complex AR-related issues.
· 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.
· A Master's or Bachelor’s degree in accounting, Finance, or Business Administration.
· Proficiency in ERP systems (e.g., Oracle R12) and advanced MS Excel skills.
