CREDIT CONTROLLER

We are currently looking for two new employees to join our Scandinavian Credit Controllers team – one for a permanent position based in Riga speaking one of the Scandinavian languages and another one based in Copenhagen for a fixed-term role for 6 months speaking fluent Danish language.
This role is offered on a hybrid basis, which involves a combination of working from our office in Copenhagen or Riga and also remotely.
Join our team in driving excellence in Accounts Receivable across Scandinavian market. You’ll play a pivotal role in achieving our Cash Collection, Aged Debt, and Days Sales Outstanding (DSO) targets, aligning closely with RS Group Credit Policy and procedures.
As a key contributor, you’ll need more than just language proficiency in English and in one of the Scandinavian languages (Danish, Swedish, Norwegian). Your expertise in Accounts Receivable and thorough understanding of local legislation, market dynamics, cultural nuances, and legal environments will be paramount. Your focus will be on optimizing cash collection activities while successfully reducing aged debt, all within the framework of stringent credit management policies.
This isn’t just about managing finances; it’s about strategic execution in a diverse and dynamic market. Bring your skills to the forefront and be part of our success story in driving financial excellence.

IF YOU HAVE THE FOLLOWING SKILLS AND EXPERIENCE, WE WANT TO HEAR FROM YOU:

• Fluent in English and in one of the Scandinavian languages (Danish or Norwegian or Swedish)
• Highly motivated and target driven to achieve bad debt and DSO targets
• Able to proactively identify and prevent potential bad debts
• Able to thrive in a fast paced, complex, and high-volume role
• Working knowledge of SAP will be an advantage
• Able to maintain documentation & controls so that there are no major issues during audit
• Flexible, self-motivated and a team player

Collaborate closely with AR Team to drive success in achieving Cash, Debtor, and Days Sales Outstanding (DSO) targets. Your expertise will be pivotal in identifying, investigating, and swiftly resolving debtor-related queries, ensuring seamless financial operations.
Regularly reviewing debtors’ ledgers will be part of your commitment, swiftly rectifying any unallocated or misposted payments to maintain financial accuracy. Your ability to provide timely, accurate, and transparent debtor balance information will offer crucial visibility of progress to our management.
Recording and skillfully managing disputes will be in your realm, actively contributing to their resolution and closure. Your discernment in recognizing irrecoverable debts will guide decisions, assisting in initiating necessary legal actions when warranted.
Furthermore, your meticulous documentation skills will shine as you compile necessary documentation for legal action, ensuring preparedness when required. A vigilant eye on our AR email inbox will be vital, ensuring prompt action on all pertinent emails, contributing to our operational efficiency.