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!

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