Accounts Receivable Executive

Full Time
Posted:
Closes: May 31, 2026
Debono Group
Company Name
Debono Group
Industry
Automotive
Company Overview
The Debono Group is an entrepreneurial organization that strives towards delivering a superior customer experience, innovative solutions, generate creative solutions & continuously improve its processes to the benefit of all stakeholders, whilst always adding value to society & safeguarding the environment through all its business operations.
Job Description & Responsibilities

The Accounts Receivable Executive will manage the full AR cycle for the Maltese entity, ensuring timely billing, accurate customer account management, and effective cash collection. This role requires a detail oriented professional with a flair for numbers, strong reconciliation skills, and the confidence to build and maintain excellent relationships with customers and internal stakeholders. A proactive, “can do” attitude is essential to thrive in this fast paced environment.

Key responsibilities:
• Manage the end to end Accounts Receivable process, including invoicing, credit notes, customer account maintenance, and cash allocation
• Monitor outstanding balances and perform timely credit control, ensuring effective follow up and resolution of overdue accounts
• Conduct customer account reconciliations, investigating discrepancies and ensuring accurate, up to date ledgers
• Collaborate with internal teams (sales, operations, finance) to resolve billing issues and support smooth process flow
• Maintain strong, professional relationships with customers, addressing queries promptly and ensuring a positive customer experience
• Support month end closing activities, including AR reporting, ageing analysis, and accruals
• Assist with internal and external audits by preparing documentation and providing clear explanations
• Identify opportunities to improve AR processes, enhance controls, and increase efficiency

What we offer:
• Competitive remuneration package
• Continuous development and mentoring
• Flexible working arrangement
• Health insurance
• Employee referral scheme
• Monthly treats
• Employee discounts

Qualifications required

Applicants must be in possession of an A' level in Accounting.

Experience required

Applicants must have experience in an Accounts Receivable or similar accounting role, ideally within the Maltese market.

Required skills:
• Strong understanding of AR processes, credit control, and local compliance requirements
• Excellent reconciliation skills and a strong numerical aptitude
• Proficiency with ERP systems and solid Excel skills
• Strong communication and interpersonal skills, with the ability to build and maintain effective relationships and networks
• Proven resilience, ability to work independently, and a proactive, self starter approach
• A positive, “can do” attitude, with a willingness to take ownership and solve problems

Personal attributes:
• High attention to detail and accuracy
• Strong organisational skills and the ability to prioritise effectively
• Calm and composed when handling challenges or tight deadlines

Work Place

Hybrid

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