Job Title

Credit Controller (Maltese Speaking)

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Job Description

Company Introduction

Our client is a leading player in the security sector.

Job Responsibilities and Duties

  • 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;
  • Responsible for the posting payments and set off in the system;
  • Able to collect money in a timely manner to reach the agreed targets;
  • Deal with any internal queries concerning receivable payments;
  • Other duties as assigned from time to time by the CFO or any person designated by him;
  • 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;
  • Any other duties as may be necessary from time to time.


  • Minimum of 1-2 years’ experience of an accounting background.

Personal Skills

  • Be organised and able to reach targets;
  • Ability to take an initiative and act on what’s required;
  • Able to work in a group and liaise with other departments;
  • Excellent verbal communication;
  • Excellent written and oral proficiency in both English and Maltese;
  • Strong proficiency with Microsoft Office.
Tags: AAT, Client Relations, Payments, Reporting, Time & Billing, Time Management

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