JLL

Finance / FinServ

SeniorFinanceAnalyst-AccountsReceivable

Gurugram, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Senior Finance Analyst - Accounts Receivable at JLL. Skills: Accounts Receivable, billing, invoice processing, customer inquiry resolution. Process customer invoices accurately and efficiently using Ariba and JD Edwards systems. Review and validate billing information including purchase orders, contracts, and delivery receipts”

Industry & Context.

Finance / FinServ
Problems you'll solve

Proactive in identifying issues and potential solutions; Commitment to solve requests and problems

What They're Looking For.

Must Have

3-6 years of experience, Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel

Nice to Have

Familiarity with JDE E1 financial is advantageous

What You'll Do.

Process customer invoices accurately and efficiently using Ariba and JD Edwards systems

Review and validate billing information including purchase orders

and delivery receipts

Resolve billing discrepancies and address customer inquiries in a timely manner

Ensure compliance with established billing procedures and accounting principles

Generate and distribute recurring invoices according to established schedules

Monitor accounts receivable aging reports and follow up on outstanding payments

Reconcile billing accounts and prepare month-end reports

Maintaining Funding log & preparing reconciliation

Query handling – Promptly resolve billing discrepancies and customer inquiries

Track pending queries for immediate resolution and follow up on remaining issues

Keeping all the process-related documents intact on a real-time basis

How You'll Work.

Team & Collaboration

Coordinate with sales, customer service, and accounting teams to resolve billing issues; Communicate effectively with customers regarding invoice inquiries; Support auditing processes by providing required billing documentation; Participate in process improvement initiatives for billing operations

Communication Scope

Excellent interpersonal, presentation and communication skills

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. **Senior Finance Analyst - Accounts Receivable** **Client Finance - JLL Business Service (Gurugram)** **What this job involves:** * Process customer invoices accurately and efficiently using Ariba and JD Edwards systems * Review and validate billing information including purchase orders, contracts, and delivery receipts * Resolve billing discrepancies and address customer inquiries in a timely manner * Ensure compliance with established billing procedures and accounting principles * Generate and distribute recurring invoices according to established schedules * Monitor accounts receivable aging reports and follow up on outstanding payments * Reconcile billing accounts and prepare month-end reports * Maintaining Funding log & preparing reconciliation * Query handling – Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues. * Keeping all the process-related documents intact on a real-time basis **** **Collaboration:** * Coordinate with sales, customer service, and accounting teams to resolve billing issues * Communicate effectively with customers regarding invoice inquiries * Support auditing processes by providing required billing documentation * Participate in process improvement initiatives for billing operations **Sound like you? To apply, you need to be:** * 3-6 years of experience * Motivated, positive and flexible in

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