Senior Finance Analyst Credit control
JLL
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Job Description
- Responsible for own region/group within JLL
- Meet cash and debtor targets set by Business
- Ensure that debts are paid in a timely manner – complying with set credit terms
- Chase overdue invoices by phone email letters within agreed timescales
- Maintain accurate records of all chasing activity
- Monitor disputes with Business/clients to ensure resolved in a timely manner
- Respond promptly to internal/external clients requests
- Work closely with the Business and provide debtors reports - weekly
- Escalate queries
- Escalate delinquent debtors
- Advise Business on credit control matters, Best Business Practice and Policies
- Work closely with the Accounts Receivable team (JLL shared service centre)
- Provide ad hoc updates/reporting where required
- Build and maintain relationships with internal/external clients, at all levels
- A bachelor's degree in finance, accounting, or a related field.
- Minimum 3+ years of experience in managing credit and accounts receivables or in a similar
- Excellent written and verbal communication – English
- The ability to work in a team and individually
- Sound IT skills including Intermediate Excel
- Sound decision making
- Good attention to detail, and organized
- Time management
- Work under pressure and to deadlines
- Confident individual
- Property/Professional Services background preferred-but not essential
About The Company
JLL
We’re a leading professional services firm that specializes in real estate and investment management. JLL shapes the future of real estate for a better world by using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities. We want the most ambitious clients to work with us, and the most ambitious people to work for us. Join us.
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