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 - Accounts Receivable (Gurugram)
🏢 JLL
📍 Gurugram