О роли

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.

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.

Локация
Азербайджан
Опыт
Lead
Занятость
Полная занятость
Зарплата
900 ₼
Опубликовано
29 июля 2026
Языки
English, German
Дедлайн
29 августа 2026

О компании

Baltic Transline Azerbaijan
Transportation, Logistics, Supply Chain and Storage · Baku
Все вакансии Baltic Transline Azerbaijan

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