Credit Controller (French Speaking)

About the role

We are seeking a proactive, detail‑oriented Credit Controller who is fluent in French and English to join our Accounts Receivable team in Riga. The role supports cash collection, aged debt and DSO targets across the EMEA region, working closely with sales and finance colleagues.

Key responsibilities

• Collaborate with the AR team to achieve cash, debt and DSO targets.
• Evaluate customer creditworthiness, approve or deny applications and communicate decisions promptly.
• Monitor credit exposure, analyse payment behaviour and maintain appropriate credit limits.
• Process credit‑blocked orders according to policy while ensuring timely customer payments.
• Initiate credit holds, negotiate payment plans with sales and executive teams.
• Maintain up‑to‑date internal and external credit data and report payment issues.
• Identify irrecoverable debts, report to executives and assist with required documentation.
• Manage the credit inbox, ensuring all relevant emails are actioned quickly.

Required profile

• Experience in Accounts Receivable, Finance or Accounting.
• Fluent written and spoken English and French.
• Motivated, target‑driven with strong attention to detail.
• Ability to identify risks, prevent bad debt and solve problems logically.
• Commitment to accurate documentation, controls and audit readiness.

Required skills

• SAP (advantage)
• Microsoft Excel
• Microsoft Word

What we offer

• Hybrid work model (2 days per week in the Riga office).
• Gross monthly salary ranging from €1,883 to €2,477, based on experience.
• Opportunity to work for a global logistics leader serving over 1.2 million customers.