Credit Controller

The Client
Our client, working in the Business Services Sector is looking for a Credit Controller to join their growing, dynamic team

Main Duties
  • Chase overdue debt via telephone, e-mail, in writing, or in person by sending statements and reminder letters where necessary
  • Monitor debtor days and ensure they are kept to set limits
  • Resolve customers queries relating to unsettled payments or as the need arises
  • Compile debtor reports
  • Responsible for the posting payments and set off in the system
  • Able to collect money in a timely manner to reach the agreed targets
  • Deal with any internal queries concerning receivable payments
  • Other duties as assigned from time to time by the CFO or any person designated by him
  • Attend any training provided by the Company and sit for the respective assessments accordingly
  • Maintain customer’s trust relationship by keeping service information confidential
  • Follow all company’s filed procedures and protocols
  • Any other duties as may be necessary from time to time

  • Minimum of 1 year experience in an accounting background
  • Excellent written and spoken English and Maltese
  • Able to work in a group and correspond with other departments
  • Ability to take initiative when required
  • Proficient with Microsoft Office

All candidates MUST be eligible to work in the EU

Should you require further information, please, call Eric on +356 2099 4444

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