Job Summary

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.

Client Finance - JLL Business Service (Gurugram)

What this job involves

- Process & Audit various types of accounts receivable transactions
- Coordinate with all Site leads to update the details of the Description & Services period
- Preparation of billing template
- Coordinate with the client team for the collection
- Creation of vendor payment batches on the basis of collection received from the client
- Downloading the remittances, & sharing it with the site team on timely basis
- Good excel knowledge to prepare and analyze reports as needed
- Query handling - working on all queries received and keeping a close tab on any pending queries
- Support team in gathering data on the department's processing metrics daily
- Carefully examine the results against the expected outcome, and raise in case of any variations
- Escalate unresolved issues/concerns
- Assist in training new employees as needed




- Working on different process-related and ad-hoc reports
- Support cross-functional processes as and when required
- Keeping all the process-related documents intact on a real-time basis

Sounds like you to apply, you need to have

Employee Specifications

- Strong Finance background, Commerce graduate, Postgraduate is preferred.
- Minimum 3-5 years of experience in Order to Cash specifically Cash Application role is preferable
- Excellent Team player - Support team as and when needed
- Impactful communication (written and verbal) to interact with clients and strong interpersonal skills
- Demonstrated consistency in values, principles, and work ethics
- Working knowledge of MS office (MS Word, Excel, PowerPoint, Outlook) required

Performance Objectives

- Works within established procedures with a moderate degree of supervision
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

Location

Location: Hyderabad, TS

Scheduled Weekly Hours: 40

Job Tags

JBS If this resonates with you, we encourage you to apply, even if you don't meet all the requirements. We're interested in getting to know you and what you bring to the table!

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Finance Analyst - Accounts Receivable (Hyderabad)
🏢 Jones Lang LaSalle (JLL)
📍 Hyderabad