Job Description
We are looking to hire an experienced Credit Controller to expertly manage the debts of SAMAT Group companies. You will cover all credit control processes in order to improve cash position of our companies and their DSO. The position is located in Tallinn and reporting to the Director of Shared Service Center in Tallinn.
Responsibilities and Duties
Reduce the Group’s overall outstanding debt.
- Responsibility for the International debtor book
- Day-to-day implementation of the company credit policy, e.g., dispatch of statements, reminder letters, emails and phone chasing
- Responsible for ensuring that the business develops and maintains an effective and professional credit control function
- Ensure debtor days are kept to a minimum
- Resolving challenging accounts
- Manage portfolio of customers
- Build and maintain good client relations
- Credit risk assessment of new and existing clients
- Debtor reporting to Stakeholders with analysis and comments
- Regular communication with the manager in respect of debtor and collection performance
Requirements
- Previous Credit Control or finance experience in international company
- Graduation from college or university with a B.S./B.A. in accounting, finance or business administration or a closely related field
- Fluent in Estonian and English
- Advanced level in Excel
- Strong communication skills
- Keen eye for details
- Experience in working with GetPaid, SAP and Ixolution will be an advantage
- Finnish and Swedish languages will be an advantage
Company offers
- Training for the position
- Supportive and friendly colleagues
- Ability to learn from professionals in international environment
- Fruits in the office
Additional information
We are reviewing applications continuously so please apply as soon as possible, but not later than June 2nd, 2022. Please provide your CV in English.
Job interviews are done in both Estonian and English.
