Our valued client is determined to find the perfect fit for their energetic team as they move forward. Currently, they're searching for a Credit Controller, a key position ensuring timely debt collection.
Main Responsibilities
- Implementing a structured approach to debt collection.
- Cultivating strong business relationships with relevant customers and diligently monitoring credit terms.
- Creating and dispatching statements, reminders, and legal correspondence.
- Collaborating with sales and other team members to address outstanding inquiries.
- Providing regular reports on debtor balances, cash collections, and credit notes.
- Recording and allocating receipts accurately.
- Conducting reconciliations of debtor accounts.
- Meeting deadlines to achieve predetermined targets.
- Organizing and managing records and reports essential for credit control activities.
- Fulfilling any additional duties as assigned and required periodically.
The ideal candidate should have two years of experience in a similar role, as well as an "A" Level of education and/or an AAT Diploma in Business and Commerce or equivalent. They should be self-motivated, initiative-driven, and capable of working independently on multiple tasks. Additionally, they should possess good organizational and communication skills.
The position includes an appealing package, plus additional benefits, and, importantly, offers room for growth within a fantastic team! Intrigued? Apply now!
If the above roles 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