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Senior Finance Analyst- Credit control CoE

Jones Lang LaSalle

Senior Finance Analyst- Credit control CoE

full-timePosted: Jan 23, 2026

Job Description

JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

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 3+ 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

 

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.

For additional details please see our career site pages for each country.

For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.  If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Locations

  • Gurugram, Haryana, India

Salary

Estimated Salary Rangemedium confidence

1,200,000 - 2,500,000 INR / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Excellent written and verbal communication – Englishintermediate
  • The ability to work in a team and individuallyintermediate
  • Sound IT skills including Intermediate Excelintermediate
  • Sound decision makingintermediate
  • Good attention to detail, and organizedintermediate
  • Time managementintermediate
  • Work under pressure and to deadlinesintermediate
  • Confident individualintermediate

Required Qualifications

  • A bachelor’s degree in finance, accounting, or a related field. (experience)
  • Minimum 3+ years of experience in managing credit and accounts receivables or in a similar credit management role. (experience)

Preferred Qualifications

  • Property/Professional Services background preferred-but not essential (experience)

Responsibilities

  • 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

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Jones Lang LaSalle logo

Senior Finance Analyst- Credit control CoE

Jones Lang LaSalle

Senior Finance Analyst- Credit control CoE

full-timePosted: Jan 23, 2026

Job Description

JLL empowers you to shape a brighter way.  

Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

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 3+ 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

 

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

JLL Privacy Notice

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.

For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.

For additional details please see our career site pages for each country.

For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.  If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Locations

  • Gurugram, Haryana, India

Salary

Estimated Salary Rangemedium confidence

1,200,000 - 2,500,000 INR / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Excellent written and verbal communication – Englishintermediate
  • The ability to work in a team and individuallyintermediate
  • Sound IT skills including Intermediate Excelintermediate
  • Sound decision makingintermediate
  • Good attention to detail, and organizedintermediate
  • Time managementintermediate
  • Work under pressure and to deadlinesintermediate
  • Confident individualintermediate

Required Qualifications

  • A bachelor’s degree in finance, accounting, or a related field. (experience)
  • Minimum 3+ years of experience in managing credit and accounts receivables or in a similar credit management role. (experience)

Preferred Qualifications

  • Property/Professional Services background preferred-but not essential (experience)

Responsibilities

  • 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

Target Your Resume for "Senior Finance Analyst- Credit control CoE" , Jones Lang LaSalle

Get personalized recommendations to optimize your resume specifically for Senior Finance Analyst- Credit control CoE. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Senior Finance Analyst- Credit control CoE" , Jones Lang LaSalle

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

REQ470601jllcareers

Answer 10 quick questions to check your fit for Senior Finance Analyst- Credit control CoE @ Jones Lang LaSalle.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.