Job Description
We are currently seeking a Credit Control Clerk to join our team.
Responsibilities
- Managing, collecting, and chasing debts from group debtors via telephone, e-mail or in writing.
- Preparing and sending periodical statements and reminder letters where necessary to group debtors.
- Resolve incoming customers’ queries relating to unsettled payments and as the need arises.
- Responsible for the posting of payments in the system.
- Deal with any internal queries regarding payments from customers.
- Updating of progress reports on collections.
- Keep service information confidential.
- Other general duties and administrative that may be required by the Directors and Chief Financial Officer.
Requirements
- Maltese speaking.
- Good level of education and good organisational skills.
- Able to reconcile complex debtors’ accounts.
- At least 2 years experience in a similar role.
- Reporting directly to the CEO and CFO.
