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 that may be required by the Directors and Chief Financial Officer.

• Maltese speaking.
• Good level of education and good organisation skills.
• Able to reconcile complex debtors’ accounts.
• At least 2 years experience in a similar role.
• Reporting Directly to CEO and CFO.

M Recruitment