We are looking for a Credit Control Clerk to join our clients team. The selected candidate will be reporting directly to the CEO and CFO.
ABOUT OUR CLIENT
Our client is Maltas largest importer and supplier in the automotive industry and is located in Marsa.
DUTIES AND RESPONSIBILITIES
- Managing collecting and chasing debts from group debtors via telephone email 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.
EXPERIENCE KNOWLEDGE AND SKILLS
- 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.
EDUCATION AND TRAINING
A level in accounts.
WORKING TIME
- Monday through Friday from 08:00 to 17:00 40 hours per week.
- Parttime candidates are also considered.
SALARY AND BENEFITS
- Competitive salary.
- Health Insurance.
- Other benefits.
If you meet the requirements and feel that this position is a fit for you do not hesitate and apply for this role today!
ABOUT IRIS THAUMAS
IRIS THAUMAS LTD is certified to ISO 9001:2015; licensed Employment Agency/Employment Business (EA #181); and Certified SRPS (MLC 2006 SRPS).