JLL Recruitment Drive; Hiring Finance Analyst – Apply Now

Finance Analyst – Accounts Receivable Job Openings in Gurgaon 2025!!!

JLL announced job vacancy for the post of Finance Analyst – Accounts Receivable. The place of posting will be at Gurgaon. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	JLL
Required Qualifications	Graduate / Post Graduate
Skills	Communication, MS Office, Analytical & Strong interpersonal skills
Category	Business Service
Work Type	Onsite

Their people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for their clients. They 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 their team as they help shape a brighter way forward.  

Θ Positions: Finance Analyst – Accounts Receivable

Θ Job Location: Gurgaon

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: REQ442387

Roles and Responsibilities:

• Analysing cash/amount received in the bank deposits and making the application against the tenant accounts
• Analyse and research tenant ledgers’ history against the over/short payments.
• Query handling – working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest.
• Contact accountants and Property teams whenever necessary to determine the proper payment application.
• Research and analyse duplicate and erroneous payments.
• Escalate unresolved issues/concerns.
• Assist in training new employees as needed.
• Working on different process-related and ad-hoc reports
• Keeping all the process-related documents intact on a real-time basis

Required Skills & Qualifications:

• Strong Finance background, Commerce graduate or Post Graduate is preferred.
• Minimum 0-2 years of experience in Order to Cash, specifically Cash Application role is preferable.
• Strong analytical skills with attention to detail and logical thinking and carry a positive attitude to develop solutions quickly
• Strong interpersonal skills
• Demonstrated consistency in values, principles, and work ethics
• Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required

Performance Objectives

• Works within established procedures with a moderate degree of supervision
• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

 

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