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 similarcredit management role.
Excellent written and verbal communication – EnglishThe ability to work in a team and individuallySound IT skills including Intermediate ExcelSound decision makingGood attention to detail, and organisedTime managementWork under pressure and to deadlinesConfident individualProperty / Professional Services background preferred-but not essentialSkills Required
Accounts Receivable, Credit Management