Credit Control Clerk

• 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 the payments from customers.

• Updating of progress reports on collections.

• Keep service information confidential.

• Other general duties and administrative tasks that may be required by the Directors and Chief Financial Officer.

• At least 2 years experience in a similar role.

• Able to reconcile complex debtors’ accounts.

• A good working knowledge of the Maltese language.

• Good organization skills.

• Monday through Friday from 08:00 to 17:00, 40 hours per week.

• Part-time candidates are also considered.

• Competitive salary.

• Health Insurance.

• Other benefits.

Iris Thaumas