Finance SME - Accounts Receivable
JLL (company site, opens in a new tab)6–8 yrsGurugramOn-siteDirect career pageEst. 12–20 LPA
Posted 4d ago
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Job description
Structured overview of role & requirements
About This Role
- Process and accurately apply customer payments to invoices and reconcile daily bank deposits, resolving discrepancies.
- Manage unapplied cash and suspense accounts, generate and analyze accounts receivable aging reports regularly, and prepare customized AR reports for management.
- Collaborate across teams to resolve payment issues, maintain documentation of procedures, and assist in process improvement and automation efforts.
Minimum Requirements
- Minimum 6-8 years of experience in accounts receivable, cash application, or related finance role.
- Commerce graduate or post-graduate preferred with strong finance background.
- Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) required; familiarity with JDE E1 & Peoplesoft financial systems is advantageous.
- Work Location: On-site in Gurugram.
Ideal Candidate Profile
- Experienced in handling end-to-end accounts receivable processes with a process-driven and methodical approach.
- Effective communicator with strong analytical skills and the ability to work independently with minimal supervision.
- Capable of working in a fast-paced environment, meeting deadlines, and collaborating effectively with cross-functional teams.