What this job involves:
Employee is responsible for verifying banking information and conducting outbound verification calls to vendors to prevent fraud and ensure secure payment processing.
Responsibilities:
•Conduct thorough verification of vendor banking details before payment processing
•Make outbound calls to vendors to confirm banking information changes and payment details
•Investigate and resolve red flags or suspicious payment requests
•Maintain detailed documentation of all verification activities and communications
•Follow established fraud prevention protocols and compliance requirements
•Monitor notifications and coordinate with vendors to resolve issues
•Collaborate with the AP team to ensure timely payment processing after verification
•Maintain strict confidentiality of sensitive banking and vendor information
•Stay updated on the latest payment fraud schemes and prevention techniques
•Understand and comply with all JLL A/P policies and procedures
•Perform various other duties as assigned by a supervisor
Sounds like you? To apply, you need to have:
Employee Specifications
•Basic Accounting Knowledge – Domain-specific knowledge will be an added advantage
•2-5 years of Experience in the Industry
•Accounting Background (B. Com /M. Com/MBA Finance)
•Exceptional verbal communication skills for professional vendor interactions
•Strong investigative abilities to detect potentially fraudulent activities
•Professional telephone manner with clear articulation and active listening skills
•Comfort with making multiple outbound verification calls daily
•Computer skills, including Excel preferred
•Good interpersonal skills
•Exposure to ERP includes Yardi, PeopleSoft, and Work Dynamics
Performance Objectives
•Maintain 100% compliance with bank verification protocols and security procedures
•Successfully identify and prevent fraudulent payment attempts with zero security breaches
Location:
On-site – Gurugram, HR
Scheduled Weekly Hours:
40
