Job ID 10945

Credit Controller (Maltese Speaking)

Required Skills

Job Description

Company Introduction

Our client is a leading healthcare distributor.

Job Responsibilities and Duties

  • Oversee and uphold an efficient credit control policy, ensuring timely collection of outstanding debts;
  • Actively engage in the debt collection process;
  • Establish credit terms for both new and existing customers;
  • Monitor customer accounts and take appropriate actions to ensure payment deadlines are met;
  • Collaborate with internal teams to resolve billing and payment discrepancies;
  • Conduct regular credit reviews and recommend adjustments to credit limits;
  • Prepare and analyze credit reports for management review;
  • Build and maintain strong relationships with customers to facilitate prompt payments;
  • Assist the Finance team with various ad-hoc tasks as needed.


  • At least 2 years of experience as a Credit Controller or in a similar role;
  • Have an A’ Level qualification in Accounting or a related field;
  • Strong understanding of credit control principles and practices;
  • Fluency in both spoken and written Maltese is essential;
  • Proficiency in Microsoft Office applications, particularly Excel.
  • Knowledge of Shireburn Financial Management (SFM) is an advantage.

Personal Skills

  • Exceptional communication and negotiation skills;
  • High attention to detail and ability to analyze financial data;
  • Ability to work both independently and collaboratively within a team;
  • Ability to multitask and effectively prioritize workload;
  • Strong problem-solving skills and a proactive approach to collection.


Senior Recruitment Consultant

Sectors Finance, Accounts, Insurance, Banking, Payments


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