Senior Finance specialist- Credit control CoE

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 7+ 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 organized
• Time management
• Work under pressure and to deadlines
• Confident individual
• Property/Professional Services background preferred-but not essential