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Finance Specialist- Accounts Receivable

Finance Specialist- Accounts Receivable

JLL

5 years

0 Lacs

gurgaon haryana india

Posted:3 days ago| Platform:

Apply

Skills Required

finance management peoplesoft invoicing billing support strategies accounting excel netsuite communication consistency ethics collaborative reports flow word lean

Work Mode

On-site

Job Type

Full Time

Job Description

What this job involves:

Strong understanding and hands on experience of Accounts Receivables process.
End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable for a US business.
AR Management: Managing the entire accounts receivable and collections process for businesses using PeopleSoft other finance applications.
Client Invoicing: Handling billing events, generating, and distributing client invoices.
Business Support: Providing support for ongoing AR transformation and Continuous Process Improvement initiatives.

Sound like you? Before you apply, it’s worth knowing

what

we are looking for:

Ability to work independently and build relationships across various groups, such as Sales, Controllership, and Project Management, to effectively collaborate with business partners.
Thrives in an entrepreneurial, unstructured environment while also being able to effectively partner with colleagues throughout the organization.
Strong analytical and problem-solving skills, with the ability to develop effective collection strategies and negotiate payment solutions.
Advanced accounting and analytical skills, with a strong working knowledge of Microsoft Excel.
Knowledge of PeopleSoft , NetSuite is a plus.
Excellent verbal and written communication skills, with the ability to articulate thoughts and ideas clearly.
Consistency in values, principles, and work ethics.
Ability to multitask, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs.
Willingness to take on new challenges, responsibilities, and assignments.
A desire to work in a diverse, collaborative, and driven professional environment.
Attention to detail with a high level of accuracy and precision.
Proactive and results-driven mindset, with a focus on continuous improvement.
Ability to prepare and distribute periodic reports on accounts receivable status, cash flow, and collection performance to the management.
Participation in cross-functional projects and initiatives to improve overall finance and operational processes.

Sounds like you? To apply, you need to have:

Requirements

Must hold a commerce graduate/postgraduate degree or an MBA in Finance.
Minimum of 5 years of experience working in US or European Shared Services/Captive Units/MNCs.
Strong knowledge of accounts receivable processes and best practices.
Demonstrated experience in accounts receivable and people management skills.
Excellent communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders.
Intermediate/Advanced PC skills, proficient in Microsoft Outlook, Word, and Excel, including advanced Excel functionalities.
Knowledge of Lean Awareness and Continuous Improvement.
Shift Timings: 0530 PM – 0230 AM IST (US Shift).

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