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Manager- Credit control

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Onsite

Manager- Credit control

Jones Lang LaSalle (JLL)

Manager- Credit control

Skills

Financial AnalysisComplianceRisk Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

4 September 2026

What they need


Job Summary

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.

Responsibilities

  • Develop and implement credit policies, evaluate customer creditworthiness, set and monitor credit limits, and conduct periodic credit reviews to minimize financial risk.
  • Oversee end-to-end AR processes including invoicing, payment application, account reconciliation, and ensure timely and accurate billing in accordance with contract terms.
  • Design and execute effective collection strategies, manage aging analysis, prioritize collection efforts, and handle escalated matters to optimize cash flow and minimize overdue accounts.
  • Prepare monthly AR reports, analyze DSO trends, forecast cash collections, maintain doubtful debt provisions, and present performance insights to senior management.
  • Manage invoice disputes by coordinating with sales, operations, and legal teams to resolve issues promptly while maintaining positive customer relationships.
  • Monitor credit exposure across the customer portfolio, assess financial risk using credit agency reports and financial analysis, and recommend appropriate risk mitigation actions.
  • Identify opportunities to streamline AR processes, implement automation initiatives, enhance system capabilities, and ensure compliance with accounting standards and internal controls.
  • Partner with Operations, Legal, and Treasury teams to balance business growth with credit risk, support new client onboarding, and resolve complex account issues.
  • Drive collection efficiency through structured follow-up processes.

Location

On-site - Bengaluru, KA

Scheduled Weekly Hours

48

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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