Summary
Overview
Work History
Education
Skills
Languages
Certification
Additional Information
Timeline
Interests
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Olga Čate

Riga

Summary

Detail-oriented Finance and Collections Specialist with experience in invoicing, accounts receivable/payable, debt recovery and financial documentation. Skilled in client communication, credit risk assessment, negotiation and coordination with legal departments. Previously managed cultural and media projects, which developed strong organizational and problem-solving abilities. Responsible, analytical and able to work independently in fast-paced and multicultural environments.

Overview

2026
2026
years of professional experience
1
1
Certificate

Work History

Collections Specialist

SIA KREISS
02.2023 - 09.2025
  • Analyze debtors' financial behavior and assess payment capability
  • Coordinate and monitor legal debt recovery cases in cooperation with the Legal Department
  • Negotiate payment terms with clients and arrange structured repayment plans
  • Monitor customer accounts, identify overdue payments and proactively follow up with debtors
  • Resolve billing discrepancies, credit issues, customer claims and financial penalties
  • Manage customer refunds and review/approve requests for payment extensions or partial payments
  • Update account statuses, record collection activities and track repayment progress
  • Prepare reports on accounts receivable and collection performance for management and accounting
  • Draft debt netting agreements and prepare supporting documentation

Accounts Payable Specialist

SIA Toyota Material Handling Baltic
03.2022 - 02.2023
  • Processed supplier invoices and matched them with purchase orders and contracts
  • Maintained vendor master data and supported onboarding of new suppliers
  • Ensured timely invoice payments and monitored outstanding payables (invoice aging)
  • Reconciled vendor statements and resolved discrepancies in cooperation with suppliers
  • Assisted with month-end closing activities and daily accounting operations
  • Ensured compliance with internal financial procedures and payment policies

Invoicing Specialist

SIA KREISS
01.2016 - 02.2022
  • Prepared and issued accurate invoices to clients in accordance with contracts, delivery documents and provided services
  • Verified billing data, rates, transport documentation and ensured correctness before sending invoices
  • Maintained and updated invoice records in the accounting system
  • Communicated with clients regarding invoice details, corrections and missing documentation
  • Issued credit notes and adjusted invoices when required
  • Assisted in resolving payment discrepancies in cooperation with accounting and sales departments
  • Ensured that all invoices complied with internal policies and legal/tax requirements
  • Supported month-end closing procedures and preparation of revenue reports

Career Break (Maternity Leave)

01.2012 - 01.2016

Project Manager

SIA Art Devro
2009 - 01.2012
  • Organized concerts and cultural events involving international artists
  • Planned and managed event promotion, advertising campaigns and ticket sales strategies
  • Coordinated full logistics cycle: visas, flights, accommodation, transportation and artist schedules
  • Collaborated with agencies, suppliers and internal departments to ensure smooth project delivery

Project Manager

CTV – Main Television Channel
01.2007 - 01.2009
  • Managed full-cycle TV production projects from planning to on-air delivery
  • Recruited and coordinated production teams, freelancers and technical staff
  • Negotiated contracts, managed project budgets and ensured cost control
  • Oversaw collaboration with suppliers, broadcasters and external partners
  • Planned and executed promotional strategies and media campaigns
  • Ensured projects were delivered on time, within budget and in line with broadcasting standards

Education

Master of International Law - (Degree Officially Approved in Latvia)

International Institute of Labour And Social Relations MITSO
Minsk, Belarus
01.2011

Skills

  • Payment Control & Reconciliation
  • Credit and collections
  • Legal Debt Cases & Documentation
  • Invoice processing
  • Dispute resolution
  • Collection strategies

Languages

Russian Native
English B2
Latvian B2

Certification

International Cargo and Passenger Transportation Certificate (2015)

AI Creator Course – in progress

Additional Information

Category B driving license

Timeline

Collections Specialist

SIA KREISS
02.2023 - 09.2025

Accounts Payable Specialist

SIA Toyota Material Handling Baltic
03.2022 - 02.2023

Invoicing Specialist

SIA KREISS
01.2016 - 02.2022

Career Break (Maternity Leave)

01.2012 - 01.2016

Project Manager

CTV – Main Television Channel
01.2007 - 01.2009

Project Manager

SIA Art Devro
2009 - 01.2012

Master of International Law - (Degree Officially Approved in Latvia)

International Institute of Labour And Social Relations MITSO

Interests

Art

Baking

Olga Čate