Client Finance - JLL Business Service (Gurugram)

What this job involves:
- Process customer invoices accurately and efficiently using Ariba and JD Edwards systems
- Review and validate billing information including purchase orders, contracts, and delivery receipts
- Resolve billing discrepancies and address customer inquiries in a timely manner
- Ensure compliance with established billing procedures and accounting principles
- Generate and distribute recurring invoices according to established schedules
- Monitor accounts receivable aging reports and follow up on outstanding payments
- Reconcile billing accounts and prepare month-end reports
- Maintaining Funding log & preparing reconciliation
- Query handling – Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues.
- Keeping all the process-related documents intact on a real-time basis

Collaboration:
- Coordinate with sales, customer service, and accounting teams to resolve billing issues




- Communicate effectively with customers regarding invoice inquiries
- Support auditing processes by providing required billing documentation
- Participate in process improvement initiatives for billing operations

Sound like you? To apply, you need to be:
- 3-6 years of experience
- Motivated, positive and versatile in approach to work.
- Proactive in identifying issues and potential solutions.
- Self – supporting; diligent.
- Ability to work methodically and efficiently.
- Process-driven approach to work.
- Ability to deliver to tight deadlines.
- Ability to learn quickly, and desire to develop.
- Customer Service: Commitment to solve requests and problems.
- Excellent interpersonal, presentation and communication skills.
- Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel.
- Familiarity with JDE E1 financial is advantageous

📌 Senior Finance Analyst (Gurugram)
🏢 JLL
📍 Gurugram