Accounts Receivable Team Lead

This vacancy is no longer valid

Nedis is a European wholesale company with the leading position in the consumer electronics market for over 40 years. From home appliances to smart home products for a smarter home and from fun gadgets to a wide range of accessories, Nedis solutions are the smartest alternatives to A-brands because of their appearance, functionality, European safety standards, quality requirements and very competitive prices.

Nedis subsidiaries operates in 11 European countries: Hungary; United Kingdom; France; Italy; Spain; Sweden; Finland; Belgium; Austria; Czech; Germany.

Facts & Figures:

  • Assortment of 17.000+ products
  • Around 100 new products being introduced each month
  • Over 175 other brands being distributed (incl. exclusive and licensed)
  • 175 colleagues

On behalf of our client, Nedis Riga SSC we are searching for a bright professional for the role of

Accounts Receivable (AR) Team Lead

We recommend this #Careerpotential opportunity if you aim to

  • Join European leader in the consumer electronics market with growing business prospects for forthcoming years
  • Gaining a new skill and strengthen your professional expertise in process improvement of Credit Risk management and Debt Collection practices
  • Plan to continue Your career in European organization

You will be leading a team of 3 Accounts Receivable specialists

Your main responsibilities will cover:

  • Timely and effectively administrate assigned customer’s credit and accounts receivable portfolio
  • Follow the standard processes and procedures of the AR team and proactively participate in the improvement of the processes
  • Evaluate creditworthiness of customers, establish credit limits and payment terms
  • Monitor, collect and reconcile accounts receivable, resolve discrepancies
  • Manage, coach and support AR team including 2 team members based in Netherlands
  • Develop, maintain close and cooperative relationships with sales department, external/internal customers

You will be based in Latvia and working in the team of 12 colleagues and will communicate with

Internal partners in sales department, finance controller and banking team.

External partners among customers and auditors.

This role is meant for You if You have/ are:

  • Bachelor’s degree in Finances, Accounting, or similar higher education (can be last year student)
  • At least 3-5 years’ experience as Credit Controller or Senior Accounts Receivable Specialist
  • Fluent written and verbal communication skills in Latvian and English
  • Practical skills in Credit risk management, Debt collection

Company offers:

Remuneration: starting from €2000.00 bruto

Working place & mode: Krišjāņa Valdemāra iela 62, Rīga, hybrid work

Benefits: health insurance after probation period, laptop, team building activities, ambassador program for Nedis products (possibilities to by home appliances for special prices), amazing team members and hardworking, full of perspective leader.