Our Client is seeking a detail-oriented and proactive Credit Controller to join their finance team in Malta. The ideal candidate will play a key role in managing accounts receivable, ensuring timely payments, and supporting overall cash flow management.
Key Responsibilities
Monitor and manage accounts receivable to ensure timely collection of payments.
Maintain accurate customer account records and track overdue invoices.
Contact clients regarding outstanding balances and negotiate payment plans when necessary.
Resolve billing discrepancies and provide support to customers on invoicing queries.
Prepare regular reports on credit control activities, aged debts, and cash flow forecasts.
Collaborate with the finance team to improve credit control processes and reduce bad debts.
Ensure compliance with company policies and Maltese accounting regulations.
Support month-end and year-end financial reporting as required.
Qualifications & Requirements
Education: A degree in Accounting, Finance, or a related field is preferred.
Experience: Minimum of 1-2 years experience in credit control, accounts receivable, or a similar role.
Technical Skills: Proficiency in accounting software and MS Office Suite; ERP experience is a plus.
Knowledge: Understanding of credit control principles, invoicing, and Maltese financial regulations.
Language Skills: Fluency in English; knowledge of Maltese is an advantage.
Personal Attributes: Excellent communication, negotiation, and organizational skills; attention to detail; ability to work independently and as part of a team.
Benefits
Competitive Salary: Attractive remuneration package based on experience.
Professional Development: Opportunities for training and career advancement.
Work Environment: Collaborative and supportive team culture.
Health Insurance: Comprehensive coverage.
If you are a motivated finance professional looking to contribute to a growing team and help optimize cash flow, we encourage you to apply and join our clients dynamic and forward-thinking organization.