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 new 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 transactionsCoordinate with all Site leads to update the details of the Description & Services periodPreparation of billing templateCoordinate with the client team for the collectionCreation of vendor payment batches on the basis of collection received from the clientDownloading the remittances, & sharing it with the site team on timely basisGood excel knowledge to prepare and analyze reports as neededQuery handling – working on all queries received and keeping a close tab on any pending queriesSupport team in gathering data on the department’s processing metrics dailyCarefully examine the results against the expected outcome, and raise in case of any variationsEscalate unresolved issues/concernsAssist in training new employees as neededWorking on different process-related and ad-hoc reportsSupport cross-functional processes as and when requiredKeeping all the process-related documents intact on a real-time basisReview timely and accurate monthly property financial statements for most complex clients, generally 8-10 client’s portfolio, by deadlines established within Client Accounting Services and external Client. Submit financial statements and workpapers in reviewable form (including documentation) and within the proper time frame for review.Document the resolution of all issues identified in the Manager's/ Client Accountant review of financial statements.Responsible for cash management of assigned clients.Ensure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.Assist in the budget process and review the budget from an accounting perspective.Work with the team to process escalations and work in resolving sameHandle difficult client situations and ensure that all special needs are being metAssume responsibility for the coordination and organization of year-end audit work,



and prepare supporting schedulesBe proactive in keeping Manager informed of all activitiesManage all operational/supervisory adhocs and manage Process HygieneWork on implementing Process Improvements and automation with teamResponsible for the preparation/ review of financial statements for a portfolio of properties, including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. Archive all related documentation for audit purposesReview vendor payment as per account schedule and strictly adhere to Jones Lang LaSalle’s payment authorization process.Work with the account team to complete manual journal postings before monthly closingPrepare timely and accurate monthly property financial statements for property portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners.· Provide JDE finance support to site staff & account team via emails or phone calls.Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for reviewResponsible for cash management of assigned properties, which includes the review of client’s bank statements, having deposits applied against tenants.Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthlyResponsible for arranging monthly funding from clients to accommodate payments and/or distribution to clientAssume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules.Maintain a working knowledge of mortgage agreements and management agreements for assigned properties. Sounds like you? To apply, you need to have:Employee SpecificationsStrong Finance background, Commerce graduate, Postgraduate is preferred.Minimum 3-5 years of experience in Order to Cash specifically Cash Application role is preferableExcellent Team player – Support team as and when neededImpactful communication (written and verbal) to interact with clients and strong interpersonal skillsDemonstrated consistency in values, principles,



and work ethicsWorking knowledge of MS office (MS word, excel, PowerPoint, outlook) requiredPerformance ObjectivesWorks within established procedures with a moderate degree of supervisionIdentifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisionsWhat we can do for you:At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.Apply today!Location: On-site –Hyderabad, TSScheduled Weekly Hours: 40Job Tags:JBSIf this job description 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!At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.JLL Privacy NoticeJones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.For additional details please see our career site pages for each country.Jones Lang LaSalle (“JLL”) is an Equal Chance Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

📌 Team Lead - Accounts Receivable (Hyderabad)
🏢 JLL
📍 Hyderabad