Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a recent industry, join our team as we help shape a brighter way forward.
Assistant Manager – Accounts Receivable
Client Finance - JLL Business Service (Gurugram)
What this job involves:
What this job involves –
- Candidate should have proven team handling experience of 3-4 years of 10-15 team members
- Should have proven experience of handling people issues, challenges and resolving them with responsibility
- Work with the team to process escalations and work in resolving same
- Handle difficult client situations and ensure that all special needs are being met
- Assume responsibility for the coordination and organization of year-end audit work, and prepare supporting schedules
- Be proactive in keeping Manager informed of all activities
- Manage all operational/supervisory adhocs and manage Process Hygiene
- Work on implementing Process Improvements and automation with team
- Raise PO or request PO from client system (if included in SOW), Run E1 Funding report
- Raise funding to client and ensure all required supporting documentation attached
- Ensure invoices/credit notes are raised in accordance with client PO
- Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider
- Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery)
- Log invoice in PeopleSoft and respective tracker
- Resolve any client queries in consultation with Client Finance Analyst
- Once funding received log receipts