Vacancy for CA Inter/CA/B. Com /M. Com/MBA as Accounts Receivable Analyst at JLL, Gurgaon

Duties & responsibilities 

What this job involves – 

Process various types of accounts receivable transactions including entry of cash receipts and billing adjustments into one of our accounting software packages 

Assist accountants and controllers with A/R issues or problems as they arise 

Process Cash Receipts for multiple properties ensuring that all deadlines are met 

Understand and comply with all JLL A/R policies and procedures 

Monitor and enforce compliance by all JLL employees involved in the A/R process (site and accounting personnel) in respect to standard A/R policies and procedures 

Assist in training of new A/R employees as needed 

Gather data on department’s processing metrics daily 

Communication with internal and external customers and tenants as needed. 

Coordinate cash receipts and billing adjustments to ensure proper handling for month-end closing, late letters and billing 

Answer tenant, accountant and property inquiries via fax and phone 

Perform various other duties as assigned by a supervisor 

To apply you need to have:

One to two years A/R or accounting related experience required 

Accounting Back Ground (B. Com /M. Com/MBA Finance) 

Computer system skills including Excel preferred 

Basic Accounting Knowledge – Domain specific knowledge will be an added advantage 

Ability to maintain a high level of accuracy in cash application 

Ability to maintain confidentiality concerning client financial data. 

Excellent interpersonal skills 

Bookkeeping skills & analytical and problem solving skills. 

Demonstrate good oral and written communication skills 

Detail Oriented 

Team Player 

Ability to work overtime when required 

Ability to work in a fast-paced environment 

Demonstrate willingness and ability to accept responsibility 

Collaborate with site staff and accountant to close the open payments 

Performance objectives 

Process various types of accounts receivable transactions including entry of cash receipts and billing adjustments into one of our accounting software packages 

Key skills 

Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage. 

Knowledge of real estate accounting A/R systems desirable including Enterprise One, Yardi, Peoplesoft and MRI

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