Finance Sr. 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 :

credit management role.

Skills Required

Accounts Receivable, Credit Management