Debt Collection Manager - Baltic Transline Azerbaijan

Местоположение: Bakı

Job duties Communicate verbally and in writing with corporate group clients who are late with payments; Administer overdue invoices by identifying the causes of debt (insolvency, late payments, internal errors or lack of processes, unapplied receipts), clarifying/correcting them, and resolving related problematic issues; Prepare debt repayment plans, ensure compliance with agreements, and monitor payment execution; administer, update, and maintain client data; communicate with the company’s internal departments, department heads, and unit managers during the debt management process; propose preventive measures that would help reduce the risk of unpaid debts arising; pursue personal, team, and department goals in line with established KPIs or TARGETS; prepare reports and submit them to the direct manager; perform other tasks assigned by the direct manager. Requirements Higher education Excellent or very good knowledge of the English language; Similar work experience (advantage); Germany knowledge ( advantage); Very good communication and conflict management skills; Very good computer skills; Analytical thinking, thoroughness, attentiveness. Our company offers The possibility of hybrid work (several days per month) after probation; ​Professional development and career opportunities (as many as 90% of senior managers are brought up within the company); The opportunity to express your abilities and ideas; Bonus system based on the effective. Salary From 900 AZN/month netto Salary is a matter of negotiation, it depends on the acquired competence. Interested candidates can send their CV to the e-mail address in the Apply for job button.