We are growing! Come, grow with us!
Finance & Control department in Circle K Business Centre in Riga, Latvia is part of Circle K's Global Finance organization and is responsible for full accounting and financial reporting cycle for Circle K European operations.
Great news! We are onboarding team members to support Circle K business expansion and therefore looking for:
SPECIALIST FINANCE in Debt Collections team
(Temporary agreement till 30.04.2026)
Main responsibilities:
Monitoring accounts to identify overdue invoices;
Collaboration with Business units and external debt collection agencies;
Prepare and analyze weekly debt aging portfolio and define debt collection actions;
Serving customer (internal and external) queries related to payments and their postings;
Balance confirmations for customers;
Spot errors and suggest ways to improve efficiency;
Assist with internal and external audits;
Participation in improvement projects.
Main requirements:
Bachelor’s degree in accounting or related field;
Thorough knowledge of basic accounting procedures;
Excellent communication and collaboration skills;
Fluent in English (both – oral and written) to communicate with colleagues in Europe;
Experience with ERP (Rumba, JDE experience will be considered as an advantage);
Precise, analytical, organized, solution-oriented, and stress-resistant personality;
Self-motivated, positive, good team player.
What you can expect at Circle K:
Monthly salary starting from 1650 EUR gross;
Covered tariff plan for your mobile phone;
Health insurance;
Employee discounts in our stores;
Global and fast-paced work environment;
Positive atmosphere and great colleagues around you;
Continuous personal and professional development driven by challenging goals.
Interested?
We encourage you to apply by the 8th of May, 2025.
We know great companies are built from within by great people like you. Come grow with us!
Circle K Business Centre SIA
PVN Nr: LV40103511774
Duntes iela 6, Rīga, Latvija LV-1013
R493217