Level : Jr Associate

As a Jr Associate, you will play a crucial role in the financial operations of our organization by ensuring accurate and timely processing of cash receipts. Your primary responsibility will be to reconcile incoming payments with outstanding invoices, identify discrepancies, and collaborate with various departments to resolve issues. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced environment.

Work youll do

Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records.

Investigate and resolve discrepancies between bank deposits and system records.

Accurately apply payments to customer accounts in the financial system.

Ensure proper coding and classification of transactions.

Identify and investigate variances between expected and received payments.

Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues.

Maintain detailed records of cash transactions, adjustments, and reconciliations.

Prepare and distribute regular reports on cash application status and outstanding receivables.

- Propose and implement changes to streamline workflows and reduce errors.





The Team - Enterprise Operations as A Service The Enterprise Operations Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business.

As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace.

Qualifications

Should have 3 - 7yrs experience O2C Process

B. Com, BBA or similar 3-year graduate course

Good analytical, problem-solving, and organizational skills.

Ability to work independently and as part of a team.

Strong attention to detail and ability to meet strict deadlines.

Positive communication skills, both written and verbal.

Education:-

- B. Com / BBA or similar 3 year graduate course

📌 Accounts Receivable Analyst (Hyderabad)
🏢 Deloitte US-India Offices
📍 Hyderabad