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

Job requisition ID ::  102956
Date:  Apr 20, 2026
Location:  Bengaluru Eco space
Designation:  Senior Team Lead
Entity:  Deloitte Touche Tohmatsu India LLP

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.