Senior Finance Analyst - Accounts Receivable

Job Summary

Client Finance - JLL Business Service (Gurugram)

Responsibilities

• 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

Qualifications

• 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

On-site - Hyderabad, TS

Scheduled Weekly Hours

40

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