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
- Positive attention to detail, and organised

- Time management
- Work under pressure and to deadlines

- Confident individual
- Property/Professional Services background preferred-but not essential

Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

📌 Senior Finance Analyst - Credit Control CoE (Gurugram)
🏢 Jones Lang LaSalle (JLL)
📍 Gurugram