Credit Controller (Maltese Speaking)

Job Description

Company Introduction

Our client is a leading healthcare distributor.

Job Responsibilities and Duties

• Oversee and uphold an efficient credit control policy, ensuring timely collection of outstanding debts;
• Actively engage in the debt collection process;
• Establish credit terms for both new and existing customers;
• Monitor customer accounts and take appropriate actions to ensure payment deadlines are met;
• Collaborate with internal teams to resolve billing and payment discrepancies;
• Conduct regular credit reviews and recommend adjustments to credit limits;
• Prepare and analyze credit reports for management review;
• Build and maintain strong relationships with customers to facilitate prompt payments;
• Assist the Finance team with various ad-hoc tasks as needed.

Experience

• At least 2 years of experience as a Credit Controller or in a similar role;
• Have an A’ Level qualification in Accounting or a related field;
• Strong understanding of credit control principles and practices;
• Fluency in both spoken and written Maltese is essential;
• Proficiency in Microsoft Office applications, particularly Excel.
• Knowledge of Shireburn Financial Management (SFM) is an advantage.

Personal Skills

• Exceptional communication and negotiation skills;
• High attention to detail and ability to analyze financial data;
• Ability to work both independently and collaboratively within a team;
• Ability to multitask and effectively prioritize workload;
• Strong problem-solving skills and a proactive approach to collection.