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0 - 2 years

2 - 6 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Finance Analyst Accounts Receivable

Client Finance - JLL Business Service (Gurugram)

What this job involves:

  • 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

Sounds like you To apply, you need to have the following:

Employee Specifications

  • 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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