Credit Control Officer
Company Name
Industry
Company Overview
Job Description & Responsibilities
Key responsibilities:
• Manage and monitor the debtor ledger to ensure timely collection of outstanding invoices
• Professionally communicate with clients to follow up on overdue accounts and resolve payment-related matters
• Liaise with internal departments to verify billing accuracy and address client queries efficiently
• Maintain accurate and up-to-date records of all correspondence and transactions
• Prepare and present regular debtor reports, including ageing analysis and payment trend insights, for management review
• Support continuous improvement initiatives within the Group to enhance credit control processes
What’s in it for you
• Internal training programs and skill development initiatives
• Support with training and professional development
• Employee referral bonus incentive
• Complimentary daily lunch
• Staff and family discounts on hospital services and fees
• Staff discounts on products and services from our subsidiaries
• State-of-the-art equipment and technology
Qualifications required
Applicants must have previous experience in a similar role within credit control, debt recovery, or accounts receivable.
Experience required
Experience within a corporate or professional services environment will be considered an asset.
The ideal candidate must:
• Have strong communication skills with a good command of spoken and written Maltese and English languages
• Demonstrate excellent attention to detail, organisational and relationship management skills
• Be proficient in Microsoft Office applications and familiarity with accounting systems
• Be a proactive and client-oriented professional
Work Place
On-site
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