JLL supports the Whole You, personally and professionally.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you've got deep experience in commercial real estate, skilled trades, and technology, or you're looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.
We are looking for a Senior Credit Controller for our UK Finance business line.
About JLL
We're JLL. We're a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate.
If you're looking to step up your career, JLL is the perfect professional home. At JLL, you'll have a chance to innovate with the world's leading businesses, put that expertise into action on landmark projects, and work on game-changing real estate initiatives. You'll also make long-lasting professional connections through sharing different perspectives, and you'll be inspired by the best. We're focused on opportunity and want to help you make the most of yours. Achieve your ambitions - join us at JLL!
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 telephone, email, and letters within agreed timescales
Work under own initiative with little guidance
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 update - weekly
Recommend write offs
Recommend legal action
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
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