If you thrive in reaching targets and can act on your own initiate, we want to hear from you! A client of ours is seeking to recruit a Credit Controller to be part of their dynamic team.
What is expected of you?
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
Be responsible for the posting payments and set off in the system
Collect money in a timely manner to reach the agreed targets
Deal with any internal queries concerning receivable payments
Conduct other duties as assigned from time to time by the CFO or any person designated
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
What are you expected to bring?
Minimum of 1-2 years’ experience of an accounting background
Able to work in a group and liaise with other departments
Excellent written and oral proficiency in both English and Maltese
Strong proficiency with Microsoft Office
What’s in it for you?
Pleasant working environment
Competitive remuneration package