Credit Controller

About the role

We are seeking a proactive Credit Controller to join our Accounts Receivable (AR) team. Working in a hybrid model – remote plus two days a week from our Riga office – you will help achieve cash collection, aged debt, and DSO targets across the EMEA region.

Key responsibilities

• Collaborate with the AR team to meet cash, debt, and DSO objectives.
• Assess customer creditworthiness, approve or decline applications, and communicate decisions promptly.
• Monitor credit exposure, analyse payment behaviour, and maintain appropriate credit limits.
• Process credit‑blocked orders in line with policy while encouraging timely payments.
• Initiate credit holds, negotiate payment plans with sales and executives, and keep credit data up to date.
• Report payment issues and irrecoverable debts to management and assist with required documentation.
• Manage the credit‑related email inbox to ensure timely action on all queries.

Required profile

• Experience in Accounts Receivable, Finance or Accounting.
• Fluent written and spoken English; Italian is a plus but not mandatory.
• Detail‑oriented, target‑driven, and able to identify and mitigate credit risk.
• Commitment to accurate documentation, internal controls, and audit readiness.

Required skills

• SAP (knowledge)
• Microsoft Excel
• Microsoft Word

What we offer

• Gross monthly salary ranging from 1,900 € to 2,150 €.
• Hybrid work model with remote flexibility.
• Opportunity to work in a multinational environment supporting over 1.2 million global customers.