Credit Controller

The Client

Our client, a leading local company in the area of Industrial Goods & Services, is seeking an experienced Credit Controller to join their 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
  • 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 by keeping service information confidential
  • Follow all company’s filed procedures and protocols

  • Minimum of 1 years experience of an accounting background
  • Excellent written and oral proficiency in both English and Maltese
  • Strong proficiency with Microsoft Office
  • Be organised and able to reach targets
  • Ability to take an initiative

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

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