Credit & Collections Clerk III

Proactively chase customers for due and overdue debt, investigate unpaid invoices, and notify the claims department of any queries. Maintain accurate notes and account updates within the finance system while monitoring credit exposure to ensure accounts remain within recommended limits. Place overdue accounts on hold where there is no valid reason for non-payment and continue appropriate follow-up. Monitor controlled accounts and raise pro-forma invoices when credit limits are reached or withdrawn. Liaise with clients and the Credit Manager regarding problem accounts, provide copy invoices and PODs promptly, and maintain EDI invoice files in Fedia. Enter cash into the finance system at month end and run customer statements. Full-time hybrid role in Vilnius, Lithuania with a gross monthly salary of EUR 2,135.94-3,051.37.