Analyst - Contract to Billing

JLL; Gurugram District; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A leading global provider of real estate services is seeking an invoicing professional in Gurugram. The ideal candidate should be detail-oriented and possess strong organizational capabilities along with proficiency in Microsoft Excel. Responsibilities include managing the Order to Cash domain, ensuring invoicing accuracy, and collaborating with various teams. Applicants with a B.Com degree and some experience in billing are encouraged to apply for this on-site position. Competitive pay and a supportive environment await you.

Benefits

Competitive pay

Total Rewards Program

Qualifications

• Invoicing / Billing experience of 0-1 years preferred.
• High proficiency in Microsoft Excel, PowerPoint, Word.
• Good accounting knowledge.

Responsibilities

• Knowledge of Order to Cash domain and revenue accruals.
• Posting journals to rectify Client P/L.
• Submission of invoice to Business or Client.
• Report invoicing status to Business or DC team coordinator.
• Ensure synergy between multiple teams in Finance and Business.
• Omit duplicity of work in document sanitization.

Skills

Attention to detail

Organizational skills

Communication skills

Analytical skills

Fluent English

Education

Degree holder – preferred B. Com

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

JLL empowers you to shape a brighter way

Our people at JLL and JLL Technologies 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 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.

What this job involves:

• End‑to‑end knowledge of Order to Cash domain and revenue accruals.
• Posting journals to rectify Client P/L.
• Submission of invoice to Business or Client as applicable.
• Report the invoicing status to the Business or DC team coordinator.
• Synergy between multiple teams in Finance and Business.
• Omit duplicity of work in document sanitization.

Sounds like you? To apply, you need to have:

• Degree holder – preferred B. Com.
• Invoicing / Billing experience of 0‑1 years is preferred.
• Strong attention to detail, well organized, ability to prioritize work within tight operational and financial deadline.
• High proficiency in Microsoft Excel, PowerPoint, Word.
• Fluency in spoken and written English is essential.
• Good accounting knowledge, communication and analytical skills.

What we can do for you:

At JLL, we ensure 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 and competitive pay and benefits package.

Apply today!

Location:

On‑site – Gurugram, HR

Scheduled Weekly Hours:

40

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

Equal Employment Opportunity

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We are an Equal Opportunity Employer and are 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 [e-mail]. This email is only to request an accommodation.