🏢 About Deloitte & Quess Corp
One of the world's Big Four professional services firms, serving clients globally in audit, consulting, financial advisory, tax, and more. Their Chennai center handles large-scale F&A (Finance & Accounting) operations including Order-to-Cash, Record-to-Report, and Procure-to-Pay processes for global clients.
India's largest staffing and managed services company — 600+ clients, 64+ cities. You will be on Quess payroll while working at Deloitte's Chennai office. This is a standard third-party payroll arrangement. Benefits (PF, ESI, etc.) will be as per Quess Corp norms.
📋 Role Details & Eligibility
Managing overdue accounts receivable. Contacting customers for payment follow-up (calls/emails). Aging analysis and prioritizing collection efforts. Escalating high-risk accounts. Preparing collection reports and dashboards. Reducing DSO (Days Sales Outstanding).
Resolving billing disputes and customer deductions. Coordinating with internal teams (sales, billing, finance) and external customers. Credit note processing and deduction management. Root cause analysis of recurring disputes. Maintaining dispute logs and resolution SLAs.
| 🏢 Client | Deloitte |
| 💳 Payroll | Quess Corp Limited (3rd Party) |
| 💼 Process | Order to Cash (OTC) / Accounts Receivable |
| 🎯 Specialization | Collections OR Dispute Management |
| ⏳ Experience | 6 months – 7 years |
| 👥 Vacancies | 150 Openings |
| 📍 Location | Chennai (Work from Office — Mandatory) |
| 🚛 Relocation | Open to candidates willing to relocate to Chennai |
📩 How to Apply
Provide your name, contact details, OTC/AR experience, specialization (Collections/Dispute Management), years of experience, and current location. Submit the form to register.
After form submission, shortlisted candidates will be contacted via phone/email for the next round. Typical process: Form → HR Screening Call → Technical Interview → Offer.
If you're currently outside Chennai, clearly mention your willingness to relocate and your notice period / availability in the form. Candidates from Hyderabad, Bangalore, Mumbai, Pune, Delhi NCR are all welcome to apply.
▸ Collections: Know dunning process, DSO calculation, aging buckets (0-30, 31-60, 61-90, 90+ days), cash application, customer reconciliation, FSCM (SAP Collections module).
▸ Dispute Management: Know deduction types (short pay, price dispute, quantity dispute), credit memo creation, deduction workflows, SLA management, and root cause analysis.
▸ Tools: SAP (AR module / SD module), Oracle, Highradius, Emagia, MS Excel (VLOOKUP, pivot tables).
▸ 150 vacancies = very high chances! Apply immediately — large batch hiring.