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Intrum

Credit management and debt resolution services

Senior System Specialist - Workday Financials

Enterprise ApplicationsConfirmed live in the last 24 hours
Full-timeRiga, LatviaNo salary listedIn-person

About the Job

Requirements

  • Experience working with enterprise applications; Workday experience is advantageous but not mandatory for all areas.
  • Understanding of application support, configuration, or system administration.
  • Interest or experience in Finance processes such as Accounts Payable, Accounts Receivable, General Ledger, or Procurement is beneficial.
  • Basic knowledge of security concepts, including roles and access management.
  • Experience or exposure to integrations or data interfaces is a plus.
  • Experience working in a structured support environment, such as ticketing systems or ITIL processes.
  • Experience in Agile environments or tools like Jira is an advantage.

Responsibilities

  • Support the configuration and maintenance of Workday business processes, workflows, and system settings across Finance and other domains.
  • Assist in managing Workday security, including roles, access rights, and user administration.
  • Provide day-to-day user support by resolving incidents, answering questions, and handling tickets.
  • Support tenant administration activities, including Sandbox and Production environments, user access, and basic troubleshooting.
  • Contribute to user access reviews, audit activities, and compliance processes.
  • Help troubleshoot and resolve issues across Workday modules such as Accounts Payable, Accounts Receivable, General Ledger, and Procurement.
  • Participate in maintaining and improving integrations, including EIBs, APIs, or other interfaces.
  • Create and maintain reports, dashboards, and data extracts to support business needs.
  • Collaborate with stakeholders, Product Owners, and external partners to support system improvements and changes.
  • Support testing, releases, and implementation activities for system updates.
  • Maintain documentation, knowledge base articles, and standard operating procedures.
  • Contribute to continuous improvement initiatives for system efficiency and user experience.

Desired Qualifications

  • Interest or experience in Finance processes such as Accounts Payable, Accounts Receivable, General Ledger, or Procurement.
  • Experience or exposure to integrations or data interfaces.
  • Experience in Agile environments or tools like Jira.

About the Company

Intrum

Credit management and debt resolution services

Intrum helps businesses and individuals with credit management and debt resolution across Europe. It uses AI-powered tools like Ophelos for more efficient, personalized debt collection and Inio to automate invoicing and reduce churn. The company combines long experience, large scale, and a focus on sustainable financial recovery with a human, respectful approach to debt. Its goal is to improve financial wellbeing by speeding up late payments, recovering unpaid invoices, and supporting a stable financial future for society.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Stockholms kommun, Sweden
Founded
1923

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