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.
What this job involves
• 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
Sound like you? To apply you need to be / have:
• 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
credit management role.
• 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 organised
• Time management
• Work under pressure and to deadlines
• Confident individual
• Property/Skilled Services backgro