Senior Finance Analyst - Credit Control CoE

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/Professional Services background preferred-but not essential

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