JLL
real estate
FinanceAnalyst-AccountsReceivable
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Analyst - Accounts Receivable at JLL. Skills: cash application, receipt allocation, cash reconciliation, dispute resolution, reporting and analysis. managing and overseeing the cash application process for ANZ region. ensuring accurate cash allocation, reconciliation, and Email Management”
What You'll Achieve.
ensure accurate cash allocation, reconciliation, and Email Management; ensure timely and accurate cash application transactions; ensure accurate and timely application of Tenant payments; resolve any payment discrepancies or disputes with customers, ensuring timely and accurate resolution; reduce errors, reduce manual effort, and improve efficiency
Industry & Context.
problem-solving abilities; resolve any payment discrepancies or disputes with customers
What They're Looking For.
Must Have
Bachelor’s degree in finance, Accounting, or related field, knowledge of accounting principles and cash management processes, Excellent attention to detail and analytical skills, problem-solving abilities and the ability to work independently, Effective communication skills, both written and verbal, Ability to work collaboratively and build relationships with internal & external stakeholders, Solid organizational and time management skills to meet deadlines and manage multiple priorities, Proficiency in Microsoft Office Suite, particularly Excel
What You'll Do.
managing and overseeing the cash application process for ANZ region
ensuring accurate cash allocation
Develop and implement efficient cash application processes and procedures
Accurately allocate customer payments to open invoices
and yearly cash reconciliation
resolve any payment discrepancies or disputes with customers
Communicate with customers to ensure accurate payment information
and address any inquiries or discrepancies related to cash application
Continuously identify and implement process improvement initiatives
Prepare and present regular reports and analysis related to cash application activities
Maintain accurate and up-to-date records of cash application transactions and related documentation
How You'll Work.
Team & Collaboration
works closely with various stakeholders, including Property Managers, Portfolio Accountant, Tenant and Onshore team; Work collaboratively with relevant teams to resolve any payment discrepancies or disputes with customers; Ability to work collaboratively and build relationships with internal & external stakeholders
Communication Scope
Effective communication skills, both written and verbal; Customer Communication
Full Job Description
**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. **Job Description: Accounts Receivable Analyst** Overview: The Accounts Receivable Analyst will primarily be responsible for managing and overseeing the cash application process for ANZ region. This position plays a crucial role in ensuring accurate cash allocation, reconciliation, and Email Management. The AR Analyst works closely with various stakeholders, including Property Managers, Portfolio Accountant, Tenant and Onshore team to ensure timely and accurate cash application transactions. **Responsibilities:** * Cash Application Processes: Develop and implement efficient cash application processes and procedures to ensure accurate and timely application of Tenant payments. * Receipt Allocation: Accurately allocate customer payments to open invoices by matching and reconciling incoming payments with outstanding balances. * Cash Reconciliation: Conduct daily, monthly, and yearly cash reconciliation to identify and resolve any discrepancies between bank records and internal accounting system entries. * Dispute Resolution: Work collaboratively with relevant teams to resolve any payment discrepancies or disputes with customers, ensuring timely and accurate resolution. * Customer Communication: Communicate with customers to ensure accurate payment information, provide assistance, and address any inquiries or discrepancies related to cash application. * Process Improvement: Continuously identify and implement proc
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