Posted:
2/8/2026, 8:14:28 PM
Location(s):
Haryana, India ⋅ Gurgaon, Haryana, India
Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior
Field(s):
Finance & Banking
JLL empowers you to shape a brighter way.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
Job Description
As part of the Global Finance Operations team, we are currently seeking a Finance Analyst – C2B, responsible for creating Contracts, Client Invoicing and supporting various stakeholders and team members in a high volume, multi-system, energized environment on the Mobile Technical finance team. You must have great attention to detail, be able to solve complex problems, work independently, and communicate effectively.
With us, you’ll have a chance to innovate with the world’s leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You’ll also make long lasting professional connections and be inspired by the best. We’re focused on opportunities and want to help you make the most of yours. Achieve your ambitions—join us at JLL.
What this job involves:
Responsibilities for the client-side transactional accounting work for MTS in coordination with the client account teams.
Act as a resource to team and provide guidance on day-to-day questions and issues related to billing and payment application.
Ensure invoicing deadlines are met and financials are accurate.
Prepare complex client and vendor invoices, accounting entries, and uploads in the Peoplesoft system. Overview and review various monthly reports including AR Commentary, Unbilled, and Corrigo Backlog/Disputes
Follow-up on outstanding unbilled and provide cash application instructions
Support the review and interpretation of contract language and MOUs; Engage in the review of MOU meetings with the business and client account teams to ensure proper client setup.
Facilitate onboarding and set up new clients, maintain monthly checklists and billing
information files
Support client account teams and finance counterparts with complex questions and provide details on entries
Support the design and implementation of process improvements for billing, accounts payable, and PCard transactions.
Assist with audit requests
Ensure compliance with both Jones Lang LaSalle Internal Audit and Client Accounting Services SAS 70 internal review standards
Support any additional ad hoc requests
Location:
On-site –Gurugram, HRScheduled Weekly Hours:
40If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
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Website: https://www.us.jll.com/
Headquarter Location: Chicago, Illinois, United States
Employee Count: 10001+
Year Founded: 1783
IPO Status: Public
Last Funding Type: Post-IPO Debt
Industries: Commercial ⋅ Real Estate