Manager- Credit control

JLL; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

JLL is hiring for an Accounts Receivable specialist based in Bengaluru, on-site. This role focuses on credit policy development, evaluating customer creditworthiness, and managing end-to-end AR processes including invoicing and collections to minimize financial risk.

The ideal candidate will design collection strategies, monitor aging and DSO trends, prepare monthly AR reports, resolve invoice disputes, and collaborate with Sales, Operations and Legal to balance growth with risk.

Qualifications

• Experience with AR end-to-end processes including invoicing and collections.
• Ability to evaluate customer creditworthiness and set credit terms.
• Familiarity with aging analysis, DSO trends, and cash forecasting.

Responsibilities

• 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.

Skills

Accounts receivable

Credit analysis

Cash flow management

Invoicing & collections

Job description

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 peopleand empowering them tothrive, 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.

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.

For additional details please see our career site pages for each country.

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. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.