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Senior Finance specialist- Credit control CoE

Actively Reviewing the Applications

JLL

4–8 years
Posted 3 days ago • Apply by June 11, 2026

Job Description

Credit and collections JD

What this job involves

  • Responsible for own region/group within JLL
  • 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 letters within agreed timescales
  • Maintain accurate records of all chasing activity
  • Monitor disputes with Business/clients to ensure resolved in a timely manner
  • Respond promptly to internal/external clients’ requests
  • Work closely with the Business and provide debtors reports - weekly
  • Escalate queries
  • Escalate delinquent debtors
  • Advise Business on credit control matters, Best Business Practice and Policies
  • Work closely with the Accounts Receivable team (JLL shared service centre)
  • 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 7+ years of experience in managing credit and accounts receivables or in a similar

credit management role.

  • 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

Required Skills

Sales Operations Sales Forecasting MIS
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