Responsibilities:
- Daily Cash Application.
- Handle mailbox for request and query management
- Perform daily transactions as per standard operating procedures
- Allocating work to the team and ensuring service delivery as agreed norms and SLAs
- Creation of Statement of Accounts and Refund Packets
- Update process documents and capture the exceptions while processing as and when required
- Provide support during internal/ external audits
- Provide new hire orientation and process training
- Ability to multi-task and work in a dynamic and fast paced environment
- Team player and yet able to work independently
- Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects
Sounds like you To apply, you need to have:
Requirements:
- Ability Degree in Accounting or relevant professional accountancy qualification.
- Shift timings: 5:30 pm IST 02:30 am IST.
- Minimum 18 months of experience at current role within JLL.
- Preferably, 0-3 years of working experience in AR in MNC.
- Good knowledge of Accounts Receivable is an added advantage.
- Ability to multi-task and work in a dynamic and fast paced environment
- Team player and yet able to work independently
What we can do for you:
At JLL, we make sure that 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!
