JLL
SeniorFinanceAnalyst-AccountsReceivable
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Finance Analyst - Accounts Receivable at JLL. Skills: Accounts Receivable, Billing, Invoice reconciliation. Process customer invoices accurately. Review billing information”
Industry & Context.
Identifying issues; Identifying solutions
What They're Looking For.
Must Have
3-6 years of experience
Nice to Have
Familiarity with JDE E1 advantageous
What You'll Do.
Process customer invoices accurately
Review billing information
Validate billing information
Resolve billing discrepancies
Address customer inquiries
Ensure compliance with billing procedures
Ensure compliance with accounting principles
Generate recurring invoices
Distribute recurring invoices
Monitor accounts receivable aging reports
Follow up on outstanding payments
Reconcile billing accounts
Prepare month-end reports
Prepare reconciliation
Resolve billing discrepancies
Resolve customer inquiries
Track pending queries
Follow up on remaining issues
Keep process-related documents intact
How You'll Work.
Team & Collaboration
Coordinate with sales; Coordinate with customer service; Coordinate with accounting teams; Communicate with customers; Support auditing processes; Provide billing documentation
Communication Scope
Presentation 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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