Junior Collector (Shopping Malls Group)

  • Keeping track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Locating and contacting debtors to inquire of their payment status
  • Investigate and resolve discrepancies
  • Update account status and database regularly
  • Keeping accurate records and reporting on collection activity
  • Locate and contact debtors about outstanding obligations
  • Send out past due notices for delinquent accounts or for missed settlement payments
  • Preparing timely and accurate invoices, ensuring tenants got them on time and maintaining proper records
  • Perform accurate and detailed reconciliations of rent accounts to ensure compliance with lease terms
  • Work with landlords to resolve discrepancies
  • Ensuring procedures and processes are cost efficient
  • Tracking lease dates such as renewals/termination/extensions on a timely basis. Act as liaison with other departments
  • Perform or review analysis of changes to determine their impacts on cost, schedule, and quality
  • Maximize project revenues, exploit opportunities, and mitigate negative consequences of particular contract conditions; reduce the risk of potential disputes
  • Preparing ADHOC reports for senior management
  • Higher education
  • Minimum 2 years of experience in a similar role
  • Good analytical & numeracy skills
  • Good communications and negotiation skills in written and verbal in Azerbaijani, English and Russian will be an advantage
  • Strong negotiator & client liaison
 

Deadline for applications – January 18, 2018.
Only shortlisted candidates will be invited to the further stages of the recruitment process.

 
 

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