Team Lead - Accounts Receivable
JLL (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Oversee and audit accounts receivable transactions, billing, collections, and vendor payment batches for multiple client sites.
- Prepare and review timely monthly property financial statements for 8-10 client portfolios, including bank reconciliations, cash management, and variance analysis.
- Coordinate year-end audit work, monitor escalations, implement process improvements, and support the team in resolving queries and training new employees.
Minimum Requirements
- 3-5 years of experience in Order to Cash with preference in Cash Application role.
- Commerce graduate; postgraduate degree preferred.
- Strong finance background and proficient in MS Office (Excel, Word, PowerPoint, Outlook).
- On-site location: Hyderabad, Telangana.
Ideal Candidate Profile
- Experienced in managing complex client portfolios in real estate or similar financial accounting environments.
- Demonstrates ability to handle escalations, ensure compliance with payment authorization processes, and maintain process hygiene.
- Skilled in financial statement preparation, bank reconciliations, cash management, and audit coordination with moderate supervision.