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Tier-1 brand, metro location, and common mid-level finance role increase candidate competition.
Accounts receivable and credit control skills are broadly transferable across industries.
Explicit minimum experience, credit/AR domain requirement, and Excel skills create moderate shortlisting strictness.
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Manage credit control and debt collections for a specific region or group within JLL, ensuring cash and debtor targets are met.
Ensure timely payment of debts by chasing overdue invoices through phone, email, and letters within agreed timelines and maintaining accurate chasing records.
Collaborate with business units and Accounts Receivable team to monitor disputes, escalate delinquent debts, provide weekly debtor reports, and advise on credit control policies and best practices.
Bachelor’s degree in finance, accounting, or a related field.
Minimum 3+ years of experience managing credit and accounts receivables or similar credit management role.
Fluent English communication skills, both written and verbal.
Location requirement: On-site at Gurugram, Haryana.
Experienced in credit control with strong operational ownership over receivables and debt collections in a regional management role.
Comfortable working under pressure with attention to detail and meeting deadlines, capable of escalating and resolving disputes effectively.
Preferably has background in property or professional services industry but not mandatory.