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Accounts Receivable Officer
We are working with a company in the healthcare sector who are looking for an Accounts Receivable officer to join their team.
What you'll be doing
Oversee and track the debtor ledger to ensure prompt recovery of outstanding invoices.
Communicate professionally with clients to follow up on overdue payments and resolve any payment-related issues.
Coordinate with internal departments to confirm billing accuracy and efficiently address client enquiries.
Maintain precise and current records of all communications and financial transactions.
Compile and present regular debtor reports, including ageing analyses and payment trend updates, for management review.
Contribute to ongoing process improvement initiatives across the Group to strengthen and optimise credit control procedures.
Requirements
Previous experience in a similar role within credit control, debt recovery, or accounts receivable
Strong communication with a good command of spoken and written Maltese and English languages
Proficiency in Microsoft Office applications
Familiarity with Xero Accounting System is a plus
Job Reference: CS979
Employment level
Entry (0-12 months)
Work Location
On Premises
Employer industry
Healthcare
Languages
English, Maltese
Jobs within accounts require the understanding and managing of finances for individuals and organisations. Accounting Jobs in Malta within this sector include client accounting, cost and accounts administration, bookkeeping, credit control, financial management, management accounting, internal audit, and tax jobs.
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