Finance SME - Accounts Receivable

Overview

Finance SME for Accounts Receivable within JLL's Client Finance team in the JLL Business Service (Gurugram), responsible for accurate cash application, reconciliation and AR reporting.

What you'll do

• Process and apply customer payments accurately to the corresponding invoices in the accounting system
• Reconcile daily bank deposits with payments received and resolve any discrepancies
• Identify and research unidentified or misapplied payments
• Manage and clear unapplied cash and suspense accounts
• Generate and analyze accounts receivable aging reports on a regular basis
• Prepare and distribute customized AR reports for management and stakeholders
• Monitor customer account balances and payment trends
• Collaborate with sales, customer service, and collections teams to resolve payment issues
• Maintain documentation of payment application procedures and exceptions
• Assist in identifying opportunities for process improvements and automation
• Respond to internal and external inquiries regarding payment status and account balances

What you'll need

• Strong finance background; Commerce graduate or post-graduate
• Minimum 6-8 years of experience in accounts receivable, cash application, or related finance role
• Strong analytical skills with attention to detail and logical thinking
• Excellent written, verbal communication and strong interpersonal skills
• Demonstrated consistency in values, principles and work ethics
• Working knowledge of MS Office (Word, Excel, PowerPoint, Outlook)

Nice to have

• Familiarity with JDE E1 and PeopleSoft financials

Details

• On-site, Gurugram, Haryana
• Scheduled weekly hours: 40
• Works within established procedures with a minimum degree of supervision