Responsible for own region/group within JLL and meeting cash and debtor targets set by Business
Job Summary
Responsible for own region/group within JLL and meeting cash and debtor targets set by Business.
Ensure that debts are paid in a timely manner, complying with set credit terms and chasing overdue invoices by phone, email, and letters within agreed timescales.
Build and maintain relationships with internal/external clients at all levels and advise Business on credit control matters, best business practice, and policies.
Matching Summary
Responsible for own region/group within JLL and meeting cash and debtor targets set by Business.
Skills & Requirements
Must-have
Chase overdue invoices
Maintain accurate records
Monitor disputes with clients
Respond to client requests
Provide debtors reports weekly
Escalate queries and debtors
Nice-to-have
Work under pressure
Sound decision making
Confident individual
Team and individual work
Key Requirements
Bachelor's degree in finance, accounting, or related field
Minimum 7+ years of experience
Excellent written and verbal communication - English