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/Skilled Services background preferred-but not essential

Disclaimer: This job description 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 Gurugram
🏢 Jones Lang LaSalle (JLL)
📍 Gurugram