Accounts Receivable Disputes Senior leading day-to-day dispute operations and managing performance at Deloitte. Requires advanced finance processes knowledge and strong stakeholder management.
Responsibilities
Lead a team of disputes professionals; manage workload distribution, capacity planning, coaching, and performance feedback to achieve operational targets.
Establish and run quality checks (case documentation, approvals, policy adherence, reason codes) and ensure control compliance and audit readiness.
Resolve complex and sensitive escalations (customer, internal, and process exceptions); make recommendations that balance customer outcomes with financial and policy compliance.
Own service level agreements (SLAs) and operational KPIs (aging, cycle time, recovery rate, backlog health); analyze variances and execute corrective actions.
Serve as primary operational contact for cross-functional partners; provide concise, regular reporting on performance, risks, and top drivers to leadership.
Drive standardization, best practices, and continuous improvement initiatives to reduce dispute inflow, improve recoveries, and shorten resolution times.
Build and maintain onboarding, training, and knowledge materials; develop team capability in investigation, negotiation, and documentation discipline.
Maintain a risk-and-issue view (e.g., recurring drivers, systemic billing defects, documentation gaps) and ensure timely escalation and remediation.
Requirements
4-6 years in AR disputes/deductions, order-to-cash operations, or related finance leadership roles.
Advanced understanding of finance processes, controls, policies, and how upstream issues (billing, pricing, delivery, master data) create disputes.
Proven ability to lead, coach, and manage team performance, including QA, workload balancing, and development planning.
Strong ability to manage escalations, influence cross-functional partners, and communicate performance and risks to leadership.
Experience driving improvements, managing SLAs, and implementing standardized best practices.
Strong ERP and dispute tool proficiency; advanced Excel and reporting capabilities.
Proficiency in English is desirable and fluency in additional languages as applicable (Mandarin, Japanese, Korean, Cantonese, Tagalog, Thai, Vietnamese, Khmer, Bahasa Indonesia) is required to support our global customer base.
Benefits
Due to volume of applications, we regret only shortlisted candidates will be notified.
Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
Collections Associate responsible for executing daily collections process and resolving client issues. Collaborating with internal departments to enhance the collections cycle at S&P Global.
Accounts Receivable Specialist managing journal entries and audits at Verkada. Supporting accounting standards compliance and leading automation projects.
Accounts Receivable Subject Matter Expert - Assistant Manager role in a hybrid environment. Driving improvements in the AR process and supporting junior team members in a tech - driven company.
Online Seminar Manager overseeing the concept and organization of online seminar programs. Responsible for project management and quality assurance of digital learning formats.
Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.
Accounts Receivable Specialist at Ultradent managing billing, collections, and cash application processes. Responsible for maintaining customer records and ensuring timely transactions in a hybrid work environment.
Sr AP/AR Specialist managing accounts payable and T&E operations at Illumina. Processing invoices and ensuring timely payments while collaborating with vendor relationships in Sao Paulo.
Accounts Receivable Invoicing Specialist responsible for daily invoicing and account reconciliations. Processing customer returns and AR/AP invoices efficiently in a fast - paced environment.
Accounts Receivable Specialist handling collections process within finance team. Focused on driving collections, managing ledger, and supporting Credit function.