One of our clients within the services industry is seeking to recruit a Credit Controller reporting to the Credit Control Manager.
A typical day might include:
Chasing overdue debt via telephone, e-mail, in writing, or in person by sending statements and reminder letters where necessary
Posting payments and set off in the system
Monitoring debtor days and ensure they are kept to set limits
Compiling debtor reports
Maintaining customer’s trust relationship by keeping service information confidential
Dealing with any internal and external queries concerning receivable payments
Attending the training provided by the Company and sitting for the respective assessments
Following a company’s procedures and protocols
Other duties as assigned from time to time by the CCM or any person designated by him.
You are good at:
The English and Maltese languages
Being organised and ready to reach deadlines
Multi-tasking and adhering to deadlines
You also possess:
A Level in Accounts (MQF Level 4)
1 - 2 years minimum experience in a similar post
Strong organizational skills with a problem-solving attitude
Good Analytical skills with attention to detail.