Job Description
Our client is looking for Credit Control Officer.
Primary Responsibilities:
- Monitor Accounts: Regularly review customer receipts to ensure payments are up-to-date.
- Debt Collection: Follow up with customers on overdue payments through phone, email, or written correspondence.
- Credit Risk Management: Review customer credit applications and assess creditworthiness.
- Reporting: Prepare and present accounts receivable reports to senior management.
- Dispute Resolution: Investigate and resolve disputes related to unpaid invoices in collaboration with operational teams.
- Record Keeping: Maintain accurate records of payments, overdue accounts, and communications with customers.
- Petty Cash Management: Handle the petty cash function as required.
- Ad-hoc Tasks: Undertake additional reporting and tasks as assigned by senior management.
Qualifications/Requirement
- Minimum Requirement: 8 MATSEC O Levels or equivalent international qualification.
- Preferred: Diploma or degree in accounting, business, or a related field.
- Exceptional verbal and written communication skills in English (Maltese is considered an asset).
- Advanced knowledge of Microsoft Excel, Word, Teams, and Outlook. Familiarity with SFM is a plus.
- Strong organizational skills to handle a high volume of accounts and meet company targets.
- Ability to analyze financial data, generate reports, and identify trends related to cash flow and debt recovery.
- Experience in credit control, dispute resolution, and managing client relationships is a valuable asset.
- A diplomatic approach to resolving disputes and negotiating payment terms.
- Ability to work effectively under pressure and meet deadlines.
Successful Candidate
The selected candidate will be a self-confident and very well organized professional who portrays an image of efficiency.
