JLL
Website:
co.jll
Job details:
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
What we can do for you:
At JLL, we ensure 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!
Click on Apply to know more.