WHATS THE JOB?

We're on the lookout for a Credit Control Officer to join an ever growing Finance team. Reporting to the Head of Finance, this role would suit a motivated, organised and eager-to-develop professional who thrives in a structured, high-standards environment.

This position is hybrid based in Malta.

WHAT WILL YOU DO?

• Debtor Management: Manage and monitor the debtor ledger to ensure timely collection of outstanding invoices.
• Client Communication: Engage with clients professionally to follow up on overdue accounts and resolve payment-related matters.
• Internal Liaison: Collaborate with internal departments to verify billing accuracy and handle client queries efficiently.
• Record Maintenance: Maintain accurate, up-to-date records of all correspondence and financial transactions.
• Report Preparation: Prepare and present regular debtor reports, including ageing analysis and payment trend insights, for management review.
• Process Improvement: Support ongoing improvement initiatives across the Group to enhance credit control processes.

WHAT CAN YOU DO?

• Relevant Experience: Previous experience in credit control, debt recovery or accounts receivable; experience within corporate or professional services is an asset.
• Strong Communication: Excellent communication, negotiation and relationship-building skills.
• Detail Orientation: Exceptional attention to detail with strong organisational capabilities.
• Tech Proficiency: Proficiency in Microsoft Office and familiarity with accounting systems.
• Client Focus: Professional, proactive and client-oriented approach.