Client Finance - JLL Business Service (Gurugram)

What this job involves

- 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 JDE E1

- Resolve any client queries in consultation with Client Finance Analyst

- Once funding received log receipts on relevant financial systems

- Follow up unallocated cash payments with clients / chase for remittances

- Perform AR Write Offs and Maintenance

- Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by client teams





- Calculate and post aging provision to the GL and prepare provision report

- Support financial reporting and reconciliation process.

Sound like you? To apply, you need to be:

- 1-3 years

- Motivated, positive and adaptable 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

📌 Finance Analyst - Accounts Receivable (Gurugram)
🏢 JLL
📍 Gurugram