Senior Finance Analyst- Credit & Collections CoE
JLL Gurgaon
Job Description
Credit and collections JD
What this job involves- Responsible for own region/group within JLL
- Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base
- Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills
- Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients
- Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices
- Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments
- Work closely with various finance teams to ensure clear accountability and streamlined processes
- 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, and letters within agreed timescales
- Maintain accurate records of all chasing activity
- Monitor disputes with Business/clients to ensure resolution in a timely manner
- Respond promptly to internal/external clients requests
- Work closely with the Business and provide weekly debtors reports
- Escalate queries and delinquent debtors as necessary
- Advise Business on credit control matters, Best Business Practice and Policies
- Work closely with the Accounts Receivable team (JLL shared service center)
- 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 4+ years of experience in managing credit and accounts receivables or in a similar
- 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 organized
- Time management
- Work under pressure and to deadlines
- Confident individual
- Property/Professional Services background preferred-but not essential
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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...