Job Title

Credit Control Clerk

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Job Description

Company Introduction

Our client is a leading Wines, Spirits & Beverage importer.

Job Responsibilities and Duties

  • Chasing clients for overdue accounts;
  • Analysing credit applications through Malta Association of Credit Management website;
  • Issuing cash collections targets, debtor's ageing report and sending statements;
  • Attending court cases, meetings related to debtors problems;
  • Monitoring stock of receipt books, delivery note books and placing orders where required;
  • Receiving payments from sales representatives;
  • Postings and allocations of payments received by post and payments received from sales representatives;
  • Preparing daily deposits of money received from warehouse (deliveries cash collections) and money received at the office;
  • Postings, Allocations & sorting of daily delivery programme (DDP) received from warehouse;
  • Liaising with all queries received (missing invoices/wrong discounts/wrong invoices).


  • Experience in a similar role.

Personal Skills

  • Excellent written and verbal communication both in English and Maltese;
  • Ability to prioritise, work fast and independently with minimal supervision;
  • Ability to handle a varied workload in a fast-paced environment;
  • Attention to detail and highly organised;
  • Able to work under pressure, with or without direct supervision;
  • Attention to detail and uses own initiative.
Tags: Cash Floats, Communication, Deposits, English, Maltese, Payments, Stocks, Written and Oral English Communication

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