Finance SME - Accounts Receivable

JLL; Hyderabad; On-site; INR 550,000 - 750,000; Full time

Job summary

JLL in Gurugram is hiring for an SME – Accounts Receivable role within Client Finance. You will process and audit AR transactions, coordinate with site leads, and prepare billing templates to ensure timely invoicing and collections.

You will work with cash application, support data gathering on processing metrics, handle queries, and assist in training new staff while maintaining all process documents in real time.

Qualifications

• Strong Finance background; Commerce graduate, postgraduate preferred.
• 3–5 years in Order to Cash, cash application preferred.
• Excellent teamwork and communication.
• Proficient MS Office (Word, Excel, PowerPoint, Outlook).

Responsibilities

• Process and audit various types of accounts receivable transactions.
• Coordinate with Site leads to update Description & Services period.
• Preparation of billing template.
• Coordinate with client team for collections.
• Creation of vendor payment batches on the basis of collection received.
• Downloading remittances and sharing with site team on timely basis.
• Good Excel knowledge to prepare and analyze reports.
• Query handling and tracking pending items.
• Support data collection on processing metrics daily.
• Identify variations and escalate unresolved issues.
• Assist in training new employees as needed.
• Perform process-related and ad-hoc reports.
• Support cross-functional processes as required.
• Maintain process-related documents in real time.

Skills

Finance knowledge

MS Office

Team player

Communication skills

Education

Commerce graduate

Postgraduate preferred

Tools

MS Excel

MS Word

PowerPoint

Outlook

Job description

SME – Accounts Receivable

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

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

What 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.