Specialist Credit – Debt Collections

About the role

Join Circle K Business Centre’s Finance & Control department in Riga as a Specialist Credit. You will support the debt collections team, ensuring timely recovery of overdue invoices and maintaining strong relationships with internal and external stakeholders.

Key responsibilities

• Monitor accounts to identify overdue invoices and flag potential issues.
• Collaborate with business units and external debt collection agencies to drive recovery actions.
• Prepare and analyse weekly debt‑aging reports and define collection strategies.
• Respond to internal and external queries regarding payments and postings.
• Perform balance confirmations for customers and identify posting errors.
• Assist with internal and external audits and participate in continuous‑improvement projects.

Required profile

• Bachelor’s degree in accounting or a related field.
• Thorough knowledge of basic accounting procedures.
• Excellent written and spoken English.
• Strong analytical, organized and solution‑oriented mindset.
• Self‑motivated, positive attitude and ability to work well in a team.

Required skills

• Experience with ERP systems, preferably JD Edwards (JDE).

What we offer

• Starting salary of 1,800 EUR gross per month.
• Covered mobile phone tariff plan.
• Health insurance and employee discounts in Circle K stores.
• Dynamic, global work environment with continuous personal and professional development opportunities.