Job Title

Debt Collector

Share This Job

Job Description

Company Introduction

Our Client is a leader in the Manufacturing industry

Job Responsibilities and Duties 

  • Communicating with debtors to assist in the collection of debts;
  • Following up on payment commitment accounts to ensure a positive resolution and client satisfaction;
  • Negotiating debt repayment options;
  • Ensuring timely credit transfers;
  • Monitoring disputed invoices and addressing unresolved disputes;
  • Advising customers of further outcomes following delayed payments;
  • Assisting in the establishment and implementation of procedures, targets and new initiatives;
  • Maintaining security and confidentiality of company and customer information;
  • Keeping customer related records up to date;
  • Performing other duties as assigned.

Experience 

  • Possess at least one year of working experience in a similar role.

Personal Skills 

  • Ability to negotiate with professionalism;
  • Have an understanding and polite attitude;
  • A positive and proactive attitude;
  • Knowledge of standard office software and equipment;
  • Excellent English and Maltese, both written and spoken;
  • Candidates with a good understanding of Accountancy principles will be given preference.
Tags: Accounts, Calling Clients, Client Networking, Client Relations, Customer Service, English, Maltese, Written and Oral English Communication

Have a Question?

We are here to help. Email us or call +356 2017 3007
Contact Us