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Tier-1 employer, metro location, and broad finance analyst title attract many applicants.
Credit control and accounts-receivable skills transfer easily across industries despite property background preference.
Explicit minimum experience, degree requirement, and mandatory credit/AR experience increase shortlisting rigor.
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Manage credit control for a specific region/group within JLL, ensuring timely collection of debts and compliance with credit terms.
Meet cash and debtor targets by proactively chasing overdue invoices and resolving disputes with clients/business.
Provide accurate debtor reports weekly, escalate delinquent accounts, advise business on credit control best practices, and collaborate with Accounts Receivable team.
Bachelor’s degree in finance, accounting, or related field.
Minimum 3+ years experience in credit management or accounts receivable.
Strong communication skills in English, intermediate Excel skills, and ability to work on-site in Gurugram, Haryana.
Preferred but not mandatory: background in Property or Professional Services.
Experienced in managing credit control operations with accountability for debtor collections and reporting.
Able to maintain relationships and communicate effectively with internal and external stakeholders at various levels.
Comfortable working under pressure to meet deadlines and making sound decisions independently.