Role Overview
JLL is hiring a entry-level Finance Specialist - AR Billing. This is a full-time role in IN. posted yesterday. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Role Overview:
As a Finance Specialist focusing on Accounts Receivable Billing, your primary responsibility will be to handle the end-to-end invoicing cycle for clients. This will involve creating new client codes, contracts, and project codes, setting up client address details, reviewing and coordinating with the business for invoicing and revenue recognition, submitting invoices, reporting invoicing status to the relevant teams, and ensuring synergy between multiple teams in Finance and Business.
Key Responsibilities:
- Create new client codes, contracts, and project codes
- Set up client address and other mandatory details in PS for invoicing
- Review and coordinate with the business for client invoicing and revenue recognition
- Submit invoices to Business or Client as required
- Report invoicing status to Business or DC team coordinator
- Take complete ownership of the invoicing end-to-end cycle
- Perform all PeopleSoft data entry related activities
- Ensure synergy between multiple teams in Finance and Business
- Avoid duplicity of work in document sanitization
Qualifications Required:
- Degree holder, preferably B. Com
- Minimum of 2 years of experience in Invoicing/Billings
- Strong attention to detail, well-organized, ability to prioritize work within tight operational and financial deadlines
- High proficiency in Microsoft Excel, PowerPoint, and Word
- Fluency in spoken and written English
- PeopleSoft knowledge and experience
- Strong Excel and Accounting Knowledge
- Excellent Communication and Analytical Skills
No additional details of the company were mentioned in the job description. Role Overview:
As a Finance Specialist focusing on Accounts Receivable Billing, your primary responsibility will be to handle the end-to-end invoicing cycle for clients. This will involve creating new client codes, contracts, and project codes, setting up client address details, reviewing and coordinating with the business for invoicing and revenue recognition, submitting invoices, reporting invoicing status to the relevant teams, and ensuring synergy between multiple teams in Finance and Business.
Key Responsibilities:
- Create new client codes, contracts, and project codes
- Set up client address and other mandatory details in PS for invoicing
- Review and coordinate with the business for client invoicing and revenue recognition
- Submit invoices to Business or Client as required
- Report invoicing status to Business or DC team coordinator
- Take complete ownership of the invoicing end-to-end cycle
- Perform all PeopleSoft data entry related activities
- Ensure synergy between multiple teams in Finance and Business
- Avoid duplicity of work in document sanitization
Qualifications Required:
- Degree holder, preferably B. Com
- Minimum of 2 years of experience in Invoicing/Billings
- Strong attention to detail, well-organized, ability to prioritize work within tight operational and financial deadlines
- High proficiency in Microsoft Excel, PowerPoint, and Word
- Fluency in spoken and written English
- PeopleSoft knowledge and experience
- Strong Excel and Accounting Knowledge
- Excellent Communication and Analytical Skills
No additional details of the company were mentioned in the job description.
Frequently Asked Questions
How do I apply for the Finance Specialist - AR Billing position at JLL?
Use the Apply button above to submit your application directly to JLL. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Finance Specialist - AR Billing position at JLL located?
This position is based in IN. JLL has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Finance Specialist - AR Billing at JLL earn?
JLL has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Finance Specialist - AR Billing role at JLL posted?
This role was posted on June 17, 2026 (yesterday). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
Is the Finance Specialist - AR Billing role at JLL entry-level?
Yes. This is an entry-level position. Strong candidates typically have 0-2 years of relevant work experience, internships, or significant project work. Read the full description for any specific qualification requirements JLL has listed.
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