Our client is looking to recruit a Credit Control Clerk to join their Finance team. The selected candidate will be primarily responsible for following up on outstanding debts and will play a key role in cash collection. This includes building and maintaining strong business relationships with customers while ensuring that credit terms are strictly monitored and adhered to.
Duties & Responsibilities:
- Managing debtors’ collection processes;
- Posting and allocating receipts accurately;
- Preparing and sending reminder letters and account statements;
- Collaborating with sales teams and other departments to resolve outstanding queries;
- Providing weekly and monthly reports on debtor balances;
- Reconciling debtor accounts and addressing issues related to outstanding invoices;
- Working within tight deadlines to achieve set targets;
- Filing and maintaining records and reports related to credit control operations.
Experience & Qualifications:
- Possess an O-Level education and/or an AAT Diploma in Business and Commerce or an equivalent qualification;
- Be self-motivated, proactive, and capable of managing multiple tasks independently with minimal supervision;
- Be proficient in ICT;
- Demonstrate strong organisational and communication skills with a systematic approach to work
Join us for a position that offers a competitive salary and ongoing professional development.
If the above positions are not for you but know someone who might be interested, refer a friend to StreetHR and receive up to €300 upon successful placement. Terms and Conditions apply. Speak to us for more information on careers@streethr.com.mt