Kredito kontrolieriaus (-ės) - buhalterio (-ės)

Galioja iki 2019.11.10

Credit Controller - Accountant (Vilnius)

You will be responsible for chasing of all outstanding debts that protects the overall quality of the receivables management and keeping and registering the accounting transactions for the legal entity to ensure established quality level of the accounting.

Main activities and core responsibilities:

  • Administrating customers’ data related to credit management;
  • Anticipating developments, and identifying accounts that will require special attention;
  • Obtaining sufficient information to assess the creditworthiness of new and existing customers;
  • Monitoring credit limits and overdue;
  • Calling customers and sending reminders to customers in order to collect money on due date, handling disputed accounts and negotiating to bring payment into line with terms;
  • Providing information to customers about the changes in credit terms and conditions;
  • Compiling documentation for legal action and follow up on disputes that have not been solved;
  • Cooperating with companies or institutions regarding debt collection;
  • Keeping the company up to date with the changes in the legal framework, new credit management procedures and techniques;
  • Implementing changes in credit management, accounting policies and reporting requirements;
  • Preparation of reports, extracting ageing analysis and preparing special internal/state reports;
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information;
  • Documents financial transactions by entering account information;
  • Reconcile accounts payable and receivable;
  • Reconciles financial discrepancies by collecting and analyzing account information;
  • Ensure timely bank payments;
  • Independently performs the assigned accounting tasks;
  • Supporting stakeholders throughout the entire process;
  • Being a member of Local Credit committee.

Essential educational and professional experience:

  • University degree or equivalent in Accounting, Finance, Business or similar education is required;
  • At least 2 years of work experience in a similar position;
  • Knowledge of international accounting practices and principles;
  • Knowledge of legal tax and accounting requirements;
  • Knowledge of SAP would be an advantage.


Competences and skills:

  • Profound ability to build, develop and maintain strong relationships with customers, dealers and colleagues;
  • Excellent in communication both internally and externally;
  • Strong analytical skills and the ability to interpret complex data;
  • Strong interpersonal skills, highly self-motivated, able to achieve objectives, prioritization skills and time management skills to meet deadlines;
  • The highest standards of integrity, confidentiality and ethical behaviour;
  • Positive attitude towards work and eagerness to work in the team;
  • High level of IT application skills especially with MS Excel;
  • Fluency in the local language;
  • Advanced level in reading, writing and speaking English; Russian or additional languages a plus.

In return company offers to join the team which strives to take company’s performance to the next level – in everything they do.  Challenging and exciting workplace with interesting career opportunities for employees with the drive to develop will be ensured.

Do you recognize yourself? We are looking forward to your CV and motivation letter in English: karjera [at] volvo [dot] com


The position located in: Vilnius, Lithuania

Last application date: 10.11.2019

Send your CV in English and motivation letter to:karjera [at] volvo [dot] com
For further information, please contact:
Vilma Suchockiene, “Volvo Lietuva” Human Resources Manager, Mob. +370 686 77016; email:vilma [dot] suchockiene [at] volvo [dot] com


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