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Credit Controller

RigaFull-time$20,796–$31,2002026-09-29 → 2026-10-09

Core

Managing outstanding invoices and delinquent accounts, communicating with customers to resolve billing queries and agree on payment plans.

Builds

Collection efforts and payment reminders (Dunning)

Domain

Financial services / Payments

Deliverable

dashboards & analysis

Required skills

Debt resolution, Aging report analysis, Account reconciliation, Payment plan management, Customer communication, Excel (intermediate+)

Preferred skills

Salesforce, Looker, Billing platforms, Docusign CLM

Responsibilities

Resolve and manage outstanding invoices and delinquent accounts, Produce and analyse aging reports, Allocate customer payments and calculate account balances, Communicate with customers to answer queries and agree payments, Escalate for approval where necessary, Support with account reconciliations