Finance Analyst – Accounts Receivable Job Openings in Gurgaon 2026!!!
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
Company Overview
| Name of the Company | JLL |
| Required Qualifications | Graduate |
| Skills | Excellent interpersonal, presentation and communication skills |
| Category | Accounts Receivable |
| Work Type | Onsite |
Their people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our 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.
Job Details
Θ Positions: Finance Analyst – Accounts Receivable
Θ Job Location: Gurgaon
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: REQ499830
Roles and Responsibilities:
- Process customer invoices accurately and efficiently using Ariba and JD Edwards systems
- Review and validate billing information including purchase orders, contracts, and delivery receipts
- Resolve billing discrepancies and address customer inquiries in a timely manner
- Ensure compliance with established billing procedures and accounting principles
- Generate and distribute recurring invoices according to established schedules
- Monitor accounts receivable aging reports and follow up on outstanding payments
- Reconcile billing accounts and prepare month-end reports
- Maintaining Funding log & preparing reconciliation
- Query handling – Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues.
- Keeping all the process-related documents intact on a real-time basis
- Coordinate with sales, customer service, and accounting teams to resolve billing issues
- Communicate effectively with customers regarding invoice inquiries
- Support auditing processes by providing required billing documentation
- Participate in process improvement initiatives for billing operations
Required Skills & Qualifications:
- 0-3 years of experience
- Motivated, positive and flexible in approach to work.
- Proactive in identifying issues and potential solutions.
- Self – supporting; diligent.
- Ability to work methodically and efficiently.
- Process-driven approach to work.
- Ability to deliver to tight deadlines.
- Ability to learn quickly, and desire to develop.
- Customer Service: Commitment to solve requests and problems.
- Excellent interpersonal, presentation and communication skills.
- Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel.
- Familiarity with JDE E1 financial is advantageous
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Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
