Credit and collections JD
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
- Valuable attention to detail, and organized
- Time management
- Work under pressure and to deadlines
- Confident individual
- Property/Professional Services background preferred-but not essential