Job Description
What this job involves:
• Daily Cash Application.
• Day-to-day maintenance of general mailbox for remittances.
• Follow process documentation while applying cash.
• Prepares Statements of accounts, aging and other reports.
• System-driven report needs to be sent to the business line at regular interval.
• Update process documents and capture the exceptions while processing as and when required.
• Undertaking month-end closing activities.
• Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation, and ad-hoc projects
• Performing quality checks to ensure all other deposits are correctly applied
• Work with the Controllership team to ensure streamlined protocols are being followed
• Support cross-functional processes as and when required
Performance Objectives:
• Works within established procedures with minimal supervision
• Identifies the problem and all relevant issues in straightforward situations, assesses each situation using standard procedures, and makes sound decisions
• Partners with site staff and Accountants to complete weekly A/R processing for multiple clients
• Independently prioritizes tasks in order to meet deadlines
• Demonstrates willingness and ability to accept responsibility
• Demonstrates good oral and written communication skills
• Exhibits flexibility in completion of job responsibilities as priorities change
• Ability to work in a fast-paced environment
• Detail Oriented
• Team Player
• Must be energetic and enthusiastic
• Must be proactive and creative
• Understanding of real estate fundamentals
• Understanding of and commitment to client services
• A desire to work within a diverse, collaborative, and driven professional environment
• Ability to work overtime when required
Sounds like you? To apply, you need to have:
• Graduate Degree in Accounting or relevant professional accountancy qualification.
• Shift timings: 5:30 pm IST – 02:30 am IST.
• Preferably, 3-5 years of working experience in AR in MNC.
• Ability to multi-task and work in a dynamic and fast-paced environment
• Team player and yet able to work independently
What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
• Daily Cash Application.
• Day-to-day maintenance of general mailbox for remittances.
• Follow process documentation while applying cash.
• Prepares Statements of accounts, aging and other reports.
• System-driven report needs to be sent to the business line at regular interval.
• Update process documents and capture the exceptions while processing as and when required.
• Undertaking month-end closing activities.
• Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation, and ad-hoc projects
• Performing quality checks to ensure all other deposits are correctly applied
• Work with the Controllership team to ensure streamlined protocols are being followed
• Support cross-functional processes as and when required
Performance Objectives:
• Works within established procedures with minimal supervision
• Identifies the problem and all relevant issues in straightforward situations, assesses each situation using standard procedures, and makes sound decisions
• Partners with site staff and Accountants to complete weekly A/R processing for multiple clients
• Independently prioritizes tasks in order to meet deadlines
• Demonstrates willingness and ability to accept responsibility
• Demonstrates good oral and written communication skills
• Exhibits flexibility in completion of job responsibilities as priorities change
• Ability to work in a fast-paced environment
• Detail Oriented
• Team Player
• Must be energetic and enthusiastic
• Must be proactive and creative
• Understanding of real estate fundamentals
• Understanding of and commitment to client services
• A desire to work within a diverse, collaborative, and driven professional environment
• Ability to work overtime when required
Sounds like you? To apply, you need to have:
• Graduate Degree in Accounting or relevant professional accountancy qualification.
• Shift timings: 5:30 pm IST – 02:30 am IST.
• Preferably, 3-5 years of working experience in AR in MNC.
• Ability to multi-task and work in a dynamic and fast-paced environment
• Team player and yet able to work independently
What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
💡 Quick Summary
Seeking a career-building opportunity? The Senior Finance Analyst - Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
