Senior Finance Professional – Accounts Receivable Specialist

4 days ago


Gurgaon, Haryana, India JLL Full time
Job Overview

JLL seeks a skilled Senior Finance Analyst – Accounts Receivable to join our team. As a key member of the finance department, you will be responsible for analyzing and reconciling cash/amounts received in Bank Accounts and Lockboxes.

Key Responsibilities:
- Financial Analysis and Reconciliation:
  • Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes.
  • Investigate clients' aging history against over/short payments.
  • Perform AR to GL reconciliations.
- Query Management and Resolution:
  • Handle and resolve incoming queries promptly.
  • Follow up on pending queries and escalate unresolved issues.
- Payment Processing and Error Management:
  • Research and analyze duplicate and erroneous payments.
  • Collaborate with Bank and Treasury teams to reconcile errors.
  • Analyze reports for System Auto Applications to ensure proper applications.
- Reporting and Documentation:
  • Prepare various financial reports including Monthly Balance Sheets, KPIs, and Quarterly Reports.
  • Maintain and update process-related documents in real-time.
  • Support the development of efficient reporting strategies, including automation initiatives.
- Process Improvement and Quality Assurance:
  • Identify tactical and strategic opportunities, gaps, and financial risks.
  • Perform root cause analysis to drive process improvements.
  • Conduct quality checks to ensure accurate application of deposits.
- Team Support and Leadership:
  • Assist in training new employees.
  • Assign work and manage workload distribution within the team.
  • Ensure service delivery meets agreed norms and SLAs.
- Stakeholder Management:
  • Liaise with Onshore Finance team and other stakeholders.
  • Provide assistance during internal/external audits.
  • Support cross-functional processes as required.
Month-End Activities:
  • Undertake month-end closing activities and reporting.
  • Support forecast accuracy reporting.


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