Expert Collection Tenant Relations

istanbul, Turkey

Multi Corporation is a leading, Pan-European integrated service platform for retail real estate assets, managing some 110 retail assets across Europe and Turkey. We offer a full spectrum of services, including leasing, shopping centre operations, marketing, redevelopment & refurbishments, legal and compliance. Our people are committed to extracting every bit of value from the shopping centres we manage. Thanks to our in-depth knowledge of retailers, investors, visitors and local markets, Multi protects and enhances asset value at every phase of the holding period. Our retail properties welcome over 400 million customers annually, spending an estimated € 4 billion in over 6,000 stores, restaurants and leisure attractions.

As a member of the Collection team, you will be responsible for:  

  • Match tenants’ bank transactions and contact tenants with outstanding debt
  • Account reconciliation with tenants, follow-up letters of guarantee
  • Collaborate with other departments about the tenants and their potential legal issues
  • Carry out active works towards achieving monthly and annual collection targets
  • Monitor of receivable control and tenant case follow-up, research and solve questions about non-payment of invoices
  • Preparation and control of periodically submitted reports (e.g. debt status report, notary, enforcement, legal case follow-up reports, tenant turnover reports, budget reports etc.)

Job requirements: 

  • Minimum associate degree, preferably university graduate
  • At least 5 years of similar experience in a corporate company’s finance department
  • Good command of English
  • Master of MS Office programs
  • Experience in real estate sector is a preferred option

What Multi offers: 

  • A challenging experience within a fast-changing environment
  • The possibility of continuing your professional and personal development in a multi culture organization

If you are interested, please send your motivation and CV to hr-tr@multi.eu.