Jr Associate/Lead Jr Associate/ Associate

1 - 5 years

2 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives.

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.

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