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Deloitte Credit and Cash Analyst Jobs 2026 | O2C & AR Roles

February 14, 2026

Deloitte Consulting is hiring Credit and Cash Analysts for its Finance & Accounting practice across Kolkata, Mumbai, and New Delhi. With 200 openings, this is a strong opportunity for professionals experienced in Order to Cash (OTC), Accounts Receivable (AR), Billing, and Collections.

This role focuses on managing the complete OTC cycle to ensure smooth cash flow, effective credit management, and accurate financial reporting.


Quick Job Overview

Table 1: Job Details

CategoryDetails
CompanyDeloitte Consulting
Job RoleCredit and Cash Analyst
Experience0 – 5 Years
LocationKolkata / Mumbai / New Delhi
Work ModelOn-site / Office Based
Employment TypeFull Time, Permanent
IndustryManagement Consulting
DepartmentFinance & Accounting
Role CategoryAccounting & Taxation

Table 2: Education & Eligibility Criteria

RequirementDetails
QualificationB.Com / BBA / BMS (Commerce or Finance Background)
Experience Required0–5 Years in OTC / AR / Billing / Collections
ERP KnowledgeSAP SD / FI, Oracle AR, NetSuite, Workday
Technical SkillsExcel (VLOOKUP, Pivot Tables), Aging Reports
Core Process KnowledgeOrder to Cash (O2C), Accounts Receivable, Credit Management

Role Overview – Credit & Cash Analyst

As an Order to Cash (OTC) Analyst at Deloitte, you will manage the end-to-end O2C cycle, ensuring accurate billing, effective collections, proper cash application, and credit control. The role plays a critical part in maintaining healthy organizational cash flow.


Key Responsibilities

1. Order Management

  • Process sales orders in ERP systems (SAP / Oracle / NetSuite).
  • Validate pricing, tax codes, credit limits, and approvals.
  • Coordinate with Sales and Supply Chain teams.

2. Billing & Invoicing

  • Generate accurate invoices based on deliveries or contracts.
  • Resolve invoice discrepancies.
  • Ensure compliance with regulatory standards.

3. Accounts Receivable & Collections

  • Follow up on overdue payments.
  • Monitor aging reports and reduce DSO.
  • Resolve customer disputes and reconciliation issues.

4. Cash Application

  • Apply customer payments (bank transfer, cheque, credit card).
  • Investigate short payments and unidentified receipts.
  • Match remittances with invoices.

5. Credit Management

  • Conduct credit checks and limit reviews.
  • Release blocked orders after validation.
  • Escalate high-risk accounts.

6. Reporting & Compliance

  • Prepare AR aging and cash flow reports.
  • Ensure SOX compliance and audit readiness.
  • Maintain documentation as per internal controls.

Required Skills

  • Strong understanding of O2C cycle
  • Hands-on ERP experience (SAP SD/FI preferred)
  • Advanced Excel skills
  • Strong communication and customer-handling ability
  • Analytical mindset with attention to detail
  • Ability to manage high-volume transactions

Why Join Deloitte Finance Practice?

  • Opportunity to work in a globally recognized consulting firm
  • Exposure to large-scale enterprise finance processes
  • Structured career growth in Finance Operations
  • Opportunity to transition into senior finance or consulting roles
  • Strong learning environment with compliance and governance focus

Frequently Asked Questions (FAQs)

1. Is this role suitable for freshers?

Yes, candidates with 0–5 years of experience can apply.

2. What ERP systems are required?

Experience in SAP SD/FI, Oracle AR, or NetSuite is preferred.

3. What does OTC stand for?

OTC stands for Order to Cash — covering order management, billing, collections, and cash application.

4. Is prior shared services experience mandatory?

No, but experience in Shared Services or GCC environments is an advantage.

5. What career growth can I expect?

You can grow into Senior Analyst, Team Lead, Finance Manager, or transition into broader consulting roles.

6. Does this role involve client interaction?

Yes, especially during collections, dispute resolution, and reporting processes.


🔹 Also Apply – Order to Cash (O2C) / Accounts Receivable Roles

High Relevance – O2C / Billing / AR

CompanyJob RoleLocation
AccentureOrder to Cash Operations – New AssociateBengaluru
EXLExecutive – Billing & AccountsBengaluru
CapcoFinancial Accounting – Accounting SchematicsIndia
MphasisBackoffice – Credit Card ProcessBengaluru
NTT DataBusiness Support AssociateChennai

🔹 Also Apply – Banking & Financial Operations Roles

Credit / Collections / Payments

CompanyJob RoleLocation
HSBCAssociate – OperationsHyderabad
Moody’sData Operations Associate – Credit AnalysisGurugram
StoneXClient Support Analyst – Payments OperationsBengaluru
CGIJunior Financial AnalystBengaluru
American ExpressAnalyst – Data ScienceBengaluru

🔹Also Apply – Finance & Consulting Roles

Big 4 & Finance Consulting

CompanyJob RoleLocation
DeloitteFinancial Crime Investigator – Junior AnalystIndia
PwCSpecialist 2 – Deals Advisory AnalyticsGurugram
KPMGAnalyst – Data Analytics AuditBengaluru
CapgeminiSAP Finance ConsultantBengaluru

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Experience
0 - 5
Work Level
Experienced, Fresher
Employment Type
Full Time, Onsite
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