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This is not your average collections position. This role sits at the intersection of collections, legal coordination, negotiation, and risk management. You'll take ownership of escalated tenant accounts, work closely with guarantors and outside counsel, and help drive resolutions that protect the landlord's interests while ensuring compliance every step of the way.
Job Responsibility:
Take the lead on escalated collection accounts and resolve tenant lease defaults
Contact tenants and guarantors to secure payment, negotiate resolutions, and move matters forward quickly
Manage pending litigation tied to lease enforcement, including judgments, damages, and evictions when necessary
Partner with outside legal counsel on active matters and help determine strategic next steps
Review legal documentation related to collections and evictions for accuracy, completeness, and compliance
Negotiate pre- and post-judgment settlements and present recommendations to senior leadership for approval
Analyze accounts receivable reports and related financial data to identify delinquent and high-risk accounts
Collaborate with leadership in monthly strategy meetings to align on priorities and action plans for problem accounts
Requirements:
4+ years of related professional experience
Bachelor's degree in Business, Accounting, or a related field preferred
Strong collections background highly preferred
Proven ability to interpret leases, legal documents, financial statements, spreadsheets, and accounting system data
Someone who can handle conflict professionally, stay calm under pressure, and negotiate from a position of strength