Credit Control Manager

Jones Lang Lasalle Property Consultants India Pvt Ltd; Bengaluru; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Jones Lang LaSalle Property Consultants India Pvt Ltd in Bengaluru seeks a Manager- Credit Control to lead credit policy development, assess customer creditworthiness, and oversee AR processes.

You will design collection strategies, monitor DSO, prepare monthly reports, resolve invoice disputes, and drive automation while ensuring compliance with accounting standards.

Qualifications

• Develop and implement credit policies and practices.
• Evaluate customer creditworthiness and set credit limits.
• Monitor aging, DSO trends and cash collections.

Responsibilities

• Oversee end-to-end AR processes including invoicing, payment application and reconciliation.
• Design and execute collection strategies to minimize overdue accounts.
• Prepare monthly AR reports and present insights to senior management.
• Coordinate with Sales, Operations and Legal to resolve invoice disputes and risks.

Skills

Credit control

AR processes

Cash flow analysis

Stakeholder management

Job description

Manager- Credit control

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.

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.

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at [e-mail] . This email is only to request an accommodation.