Team Lead - Accounts Receivable

As a Team Lead - Accounts Receivable at JLL, you will process and audit various types of accounts receivable transactions, coordinate with site leads, and handle client collections and vendor payment batches. You will support the team in gathering processing metrics and ensure timely and accurate monthly property financial statements.

Key Responsibilities

• Process and audit various types of accounts receivable transactions

• Coordinate with all Site leads to update the details of the Description & Services period

• Preparation of billing template and coordinate with the client team for the collection

• Creation of vendor payment batches on the basis of collection received from the client

• Downloading the remittances, & sharing it with the site team on timely basis

• Use good Excel knowledge to prepare and analyze reports as needed

• Handle all queries received and keep a close tab on any pending queries

• Review timely and accurate monthly property financial statements for complex clients

Requirements

• Strong Finance background, Commerce graduate, Postgraduate is preferred

• Minimum 3-5 years of experience in Order to Cash specifically Cash Application role is preferable

• Excellent team player with impactful written and verbal communication skills