Credit Control Clerk

• 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.

JobsinMalta