JLL
FinanceAnalyst-AccountsReceivable
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Analyst - Accounts Receivable at JLL. Skills: Cash Application, Reconciliation, Reporting. Manage cash application process. Oversee cash application process”
What You'll Achieve.
accurate cash allocation; timely cash application; accurate reconciliation; timely resolution of disputes; reduced errors; reduced manual effort; improved efficiency
Industry & Context.
problem-solving abilities; analytical skills
What They're Looking For.
Must Have
Bachelor’s degree in finance, Accounting, or related field, knowledge of accounting principles, cash management processes, Excellent attention to detail, analytical skills, problem-solving abilities, work independently, Effective communication skills, Ability to work collaboratively, build relationships with internal & external stakeholders, Solid organizational skills, time management skills, Proficiency in Microsoft Office Suite, Excel
What You'll Do.
Manage cash application process
Oversee cash application process
Ensure accurate cash allocation
Ensure accurate reconciliation
Manage Email Management
Work with stakeholders
Ensure timely cash application
Develop cash application processes
Implement cash application procedures
Allocate customer payments
Reconcile incoming payments
Conduct cash reconciliation
Resolve payment discrepancies
Resolve disputes with customers
Communicate with customers
Provide payment assistance
Address payment inquiries
Identify process improvements
Implement process improvements
Enhance cash application procedures
How You'll Work.
Team & Collaboration
Work collaboratively with relevant teams; Build relationships with internal & external stakeholders
Communication Scope
Effective communication skills; written communication; verbal 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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