Job Title

Credit Control & Accounts Support

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Job Description

Company Introduction

Our client is a leading import and distributor of bespoke furniture.

Job Responsibilities and Duties

  • Perform day-to-day credit control functions;
  • Monitor debtor days and ensure they are kept to set limits;
  • Resolve customers queries relating to unsettled payments and collect money in a timely manner to reach the agreed targets;
  • Be responsible for the posting payments and set off in the system;
  • Follow all company’s filed procedures and protocols;
  • Maintain accounting records and perform other related duties in the Finance department;


  • Have at least 2 years’ experience in Credit Control or Accounting environment;
  • A basic accounting background would be considered as an asset;

Personal Skills

  • Be energetic, motivated, reliable and organised person with a clean conduct certificate;
  • Have a good knowledge of Microsoft office especially in the use of Excel;
  • Be fluent in both Maltese and English;
  • Have a pleasant telephone manner and able to communicate clearly by email.
  • Good at Multitasking and taking inniative
Tags: Bank Reconciliation, Company Accounts, Financial Statements, Maltese, Microsoft Office, Self-motivation

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