JLL empowers you to shape a brighter way.
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 current industry, join our team as we help shape a brighter way forward.
Finance Analyst - Accounts Receivable
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 flexible 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 d
📌 Finance Analyst (Gurugram)
🏢 JLL
📍 Gurugram