Credit Control Clerk
- Birkirkara, Malta Island
- Permanent
- Full-time
- Debtors collection.
- Posting and allocation of receipts.
- Generation and sending of reminder letters and statements.
- Liaison with sales and other company employees to resolve outstanding queries.
- Reporting on debtor balances on a weekly/monthly basis.
- Reconciliations of debtor accounts and solving queries related to outstanding invoices.
- Working within tight deadlines and towards achieving budgeted targets.
- Filing and maintaining records and reports pertinent to credit control operations.
- Have an O Level of education and / or AAT Diploma in Business and Commerce or equivalent.
- Be self-motivated, show initiative and capable of working independently on multiple tasks, under minimal supervision.
- Be ICT literate.
- Be systematic and possess good communication and organisation skills.