Specialist Finance in Debt Collections team
Based in LatviaNo visa sponsorship
Core
Monitor overdue invoices, analyze debt aging portfolios, and define collection actions for Circle K European operations.
Role type
Specialist Finance in Debt Collections
Builds
Weekly debt aging reports and collection action plans
Domain
Retail / Financial Services / Debt Recovery
Deliverable
dashboards & analysis
Required skills
Accounting procedures, ERP systems, data analysis, process improvement, stakeholder collaboration
Preferred skills
Rumba or JDE ERP experience
Responsibilities
Monitor accounts to identify overdue invoices, Prepare and analyze weekly debt aging portfolio, Collaborate with Business units and external debt collection agencies, Identify errors and suggest process efficiency improvements, Participate in improvement projects