Credit Controller

  • Basis:  Full-Time
  • Closing Date:  14 Sep, 2019
  • Job Ref:  KMP-47373

Job Description

To ensure accurate and timely processing of payments of accounts receivables while providing an up to standard service to all customers.

Main Duties:

  • Chase overdue debt via telephone, e-mail, in writing, or in person by sending statements and reminder letters where necessary
  • Monitor debtor days and ensure they are kept to set limits
  • Resolve customers queries relating to unsettled payments or as the need arises
  • Compile debtor reports
  • Responsible for the posting payments and set off in the system
  • Able to collect money in a timely manner to reach the agreed targets
  • Deal with any internal queries concerning receivable payments
  • Other duties as assigned from time to time by the CFO or any person designated by him
  • Attend any training provided by the company and sit for the respective assessments accordingly
  • Maintain customer’s trust relationship by keeping service information confidential
  • Follow all company’s filed procedures and protocols
  • Any other duties as may be necessary from time to time

Attributes

  • Be organised and able to reach targets
  • Ability to take an initiative and act on what’s required
  • Able to work in a group and liaise with other departments
  • Excellent verbal communication

Requirements

  • Minimum of 1-2 years’ experience of an accounting background
  • Excellent written and oral proficiency in both English and Maltese
  • Strong proficiency with Microsoft Office