Inactive
J

Jones Lang LaSalle

Advises on and manages commercial real estate

Assistant Manager - Contract to Billing - Contract to Billing

Accounts Payable/ReceivablePosted on Nov 3
Full-timeGurugram, Haryana, IndiaNo salary listed

About the Job

Requirements

  • A bachelor's degree in finance, accounting, commerce, business administration, or a related field.
  • 8–12 years of progressive experience in finance operations, billing, or revenue recognition.
  • 3–5 years of experience managing teams of 10 or more professionals.
  • Availability for AMER shift timings from 5:30 PM to 2:30 AM.
  • Hands-on experience with PeopleSoft Financial modules, particularly Accounts Receivable and Billing.
  • Experience managing end-to-end billing processes.
  • Experience in contract management and financial master data setup.
  • Advanced proficiency in Microsoft Excel.
  • Understanding of tax concepts including VAT, GST, sales tax, and withholding tax.
  • Strong analytical and verbal and written communication skills.
  • Strong attention to detail and accuracy in data handling.
  • Ability to multitask in a dynamic, fast-paced environment.
  • Commitment to meeting deadlines and maintaining high service standards.
  • Focus on accuracy, quality, cost management, and timeliness.

Responsibilities

  • Manage workload allocation, capacity planning, and resource optimization.
  • Oversee investigation and resolution of credit items on customer accounts, including root cause analysis and corrective action.
  • Ensure timely clearance of unapplied and disputed credits in line with defined service-level agreements.
  • Ensure timely identification and allocation of unapplied customer payments to the correct accounts and invoices.
  • Monitor unallocated cash balances and aging, and drive resolution of open items.
  • Oversee collection of outstanding receivables through proactive customer follow-ups and escalation management.
  • Track and report on collection performance, overdue balances, and aging trends.
  • Resolve payment disputes with internal and external stakeholders.
  • Oversee bank reconciliations in Integral, including investigation and clearance of reconciling items.
  • Ensure bank balances agree to the general ledger and variances are documented and resolved.
  • Manage month-end and quarter-end close activities, including reconciliations and accounts-receivable-related accruals, within agreed deadlines.
  • Identify and implement process improvements to improve efficiency, reduce errors, and accelerate cycle times.
  • Lead automation initiatives, including robotic process automation, workflow optimization, and system enhancements.
  • Conduct regular quality audits and implement corrective actions.
  • Define, track, and report on key performance indicators, including accuracy rate and error reduction.
  • Coordinate stakeholder management.

Desired Qualifications

  • Prior exposure to multi-entity, multi-currency billing environments.
  • Experience supporting internal, external, or SOX audits.
  • Experience with reporting tools such as Power BI or Tableau.

About the Company

Jones Lang LaSalle

Advises on and manages commercial real estate

Jones Lang LaSalle, known as JLL, advises property owners, occupiers and investors on commercial real estate worldwide. Its teams broker leases and property sales, arrange financing, value assets, manage buildings and workplaces, and oversee construction projects for businesses, institutions and governments. LaSalle Investment Management invests client capital in private property and real estate securities, while JLL Technologies develops workplace software and data tools. The company earns commissions, service fees, investment management fees and software revenue, with some client operating costs reimbursed through contracts. JLL took its current form through a 1999 merger and is headquartered in Chicago, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1999

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