Credit Controller optimizing cash collection and driving financial excellence in hybrid role from Riga office. Collaborating with AR Team and managing disputes effectively in a diverse environment.
Responsibilities
Collaborate closely with AR Team to drive success in achieving Cash, Debtor, and Days Sales Outstanding (DSO) targets.
Your expertise will be pivotal in identifying, investigating, and swiftly resolving debtor-related queries, ensuring seamless financial operations.
Regularly reviewing debtors' ledgers will be part of your commitment, swiftly rectifying any unallocated or misposted payments to maintain financial accuracy.
Your ability to provide timely, accurate, and transparent debtor balance information will offer crucial visibility of progress to our management.
Recording and skillfully managing disputes will be in your realm, actively contributing to their resolution and closure.
Your discernment in recognizing irrecoverable debts will guide decisions, assisting in initiating necessary legal actions when warranted.
Furthermore, your meticulous documentation skills will shine as you compile necessary documentation for legal action, ensuring preparedness when required.
A vigilant eye on our AR email inbox will be vital, ensuring prompt action on all pertinent emails, contributing to our operational efficiency.
Requirements
Fluent in English and in one of the Scandinavian languages (Danish or Norwegian or Swedish)
Highly motivated and target driven to achieve bad debt and DSO targets
Able to proactively identify and prevent potential bad debts
Able to thrive in a fast paced, complex, and high-volume role
Working knowledge of SAP will be an advantage
Able to maintain documentation & controls so that there are no major issues during audit
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