Posted 8 Oct · 145 open roles
Team Lead - Accounts Receivable
Hyderabad, TSonsiteApply by 29 Oct 2026
- Undisclosed
- Salary
- 3–5 yrs
- Experience
- Full time
- Job type
Skills this role mentions
- Go
About the role
Client Finance - JLL Business Service (Gurugram)
- Process & Audit various types of accounts receivable transactions
- Coordinate with all Site leads to update the details of the Description & Services period
- 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
- Good excel knowledge to prepare and analyze reports as needed
- Query handling – working on all queries received and keeping a close tab on any pending queries
- Support team in gathering data on the department’s processing metrics daily
Full details and the application are on JLL's careers site.
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