
Credit Control Clerk
- Malta Island
- Permanent
- Full-time
- Manage debtors' collection to ensure timely payments.
- Post and allocate receipts accurately.
- Generate and send reminder letters and statements.
- Liaise with sales and other company employees to resolve outstanding queries.
- Prepare weekly and monthly reports on debtor balances.
- Reconcile debtor accounts and resolve invoice-related queries.
- Work within tight deadlines to achieve budgeted collection targets.
- Maintain proper filing and records related to credit control operations.
- O Level of education and/or AAT Diploma in Business and Commerce, or equivalent.
- Self-motivated, with the ability to take initiative and work independently on multiple tasks.
- ICT literate with strong numerical and data-handling skills.
- Systematic, organised, and detail-oriented.
- Strong communication and interpersonal skills.