RS

Credit Controller, Italian/French

RS

full-time

Posted on:

Location Type: Hybrid

Location: Riga • Latvia

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About the role

  • Working with the dedicated AR Team for the assigned market 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.
  • Fluent in both written and spoken English, and in Italian or French.
  • 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.
Benefits
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Accounts ReceivableSAPMicrosoft ExcelMicrosoft Word
Soft Skills
attention to detailtarget-drivenproblem-solvingcommunication