Finance Sr. Analyst- Credit control CoE

JLL; Gurugram District; On-site; INR 7,00,000 - 9,00,000; Full time

Job summary

A global real estate firm is seeking a qualified individual to manage credits and accounts receivables. The role includes meeting cash targets and ensuring timely debt payments. Candidates should have a bachelor’s degree and 3+ years of experience in credit management. Strong communication and teamwork skills are essential. This position is on-site in Gurugram, Haryana, offering a great opportunity to enhance your career in a dynamic environment.

Qualifications

• 3+ years of experience in managing credit and accounts receivables or similar role.
• Property/Professional Services background preferred but not essential.

Responsibilities

• Meet cash and debtor targets set by Business.
• Ensure timely payment of debts.
• Maintain records of chasing activity.
• Advise on credit control matters.

Skills

Excellent written and verbal communication

Sound decision making

Attention to detail

Teamwork

Intermediate Excel skills

Time management

Ability to work under pressure

Education

Bachelor’s degree in finance, accounting, or a related field

Job description

JLL empowers you to shape a brighter way.

Our people at JLL and JLL Technologies 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.

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

Location: On‑site – Gurugram, HR

Scheduled Weekly Hours: 40

Job Tags: JBS

If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table!

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.

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