We are seeking a Credit Control Clerk who will play a key role in cash collection by building and maintaining close business links with the relevant customers and ensuring that the credit terms are monitored rigorously. The Credit Control Clerk shall be primarily responsible for chasing outstanding debts.
About Our Client
Our client is one of the top importers of branded beers and beverages companies in Malta, they are engaged in brewing, production, sale, and retail located in Birkirkara.
Duties and responsibilities
- Debtors’ collection;
- Posting and allocation of receipts;
- Generation and sending of reminder letters and statements;
- Liaison with sales and other company employees to resolve outstanding queries;
- Reporting on debtor balances on a weekly/monthly basis;
- Reconciliations of debtor accounts and solving queries related to outstanding invoices;
- Working within tight deadlines and towards achieving budgeted targets;
- Filing and maintaining records and reports pertinent to credit control operations.
Requirements and skills
- Have an O Level of education and/or AAT Diploma in Business and Commerce or equivalent;
- Be self-motivated, show initiative, and capable of working independently on multiple tasks, under minimal supervision;
- Be ICT literate;
- Be systematic and possess good communication and organization skills (English and Maltese)
If you meet the requirements and feel that this position is a fit for you, do not hesitate and apply for this role today!
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