Accounts Receivable Credit Controller
RS
full-time
Posted on:
Location Type: Hybrid
Location: Riga • Latvia
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About the role
- Working with the UK AR Team to achieve cash, debtor, and DSO targets.
- Investigating and resolving debtor queries to support timely cash collection.
- Reviewing debtor ledgers and correcting unallocated or mis ‑ posted payments.
- Providing accurate, up ‑ to ‑ date debtor information and progress updates.
- Managing disputes, supporting legal action where required, and recognising potential bad debt.
- Monitoring shared inboxes and actioning customer communications promptly.
Requirements
- Experience in Accounts Receivable; SAP knowledge is an advantage
- Strong Microsoft Excel and Word skills
- Motivated, target ‑ driven approach with strong attention to detail
- Ability to identify risks, prevent potential bad debt, and solve problems logically
- Commitment to maintaining accurate documentation, controls and audit readiness
- Fluent in both written and spoken English, any additional language skills would be beneficial.
Benefits
- A friendly and professional team
- A job in a stable, international company with high ethical and business standards
- Training and development opportunities
- A healthy work–life balance with the option to work up to 60% remotely
- An ergonomic and digital work environment
- Health insurance after the probation period
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts ReceivableSAPMicrosoft ExcelMicrosoft Wordcash collectiondebtor managementdispute resolutiondocumentation controlsaudit readiness
Soft Skills
attention to detailmotivatedtarget-drivenproblem-solvingcommunicationrisk identification