Our client, a supplier of plumbing, water systems, and industrial solutions, is looking to recruit a Credit Collector to join their team.
Responsibilities
- Manage debtor account administration
- Compare invoices against statements and investigate discrepancies
- Follow up extensively on overdue payments and outstanding debtors
- Liaise with clients, lawyers, and other parties regarding collections and payment arrangements
- Arrange payment plans and settlements where required
- Collaborate with the accounts department to reconcile incoming payments across multiple payment platforms
- Prepare ageing analysis, payment tracking, and related financial reports
- Maintain accurate financial records and supporting documentation
- Set appointments and provide administrative support to the Director
- Collaborate with internal departments on finance and payment-related matters
- Conduct in-person payment collection visits when necessary.
- Develop and implement tailored payment collection strategies for specific clients to ensure timely recovery of outstanding balances.
Requirements
- Strong organisational skills with the ability to multitask and prioritise workload
- Mature, resilient, proactive, and confident in handling payment follow-ups
- Excellent verbal and written communication skills in both Maltese and English
- Good interpersonal skills and attention to detail
Benefits
- Flexible working hours
- Performance commission
Education and experience
- 3–5 years of local experience in a similar role. Previous experience in banking or a background in credit control and accounting administration will be considered an asset.
- Ideally holds an O-Level qualification in Accounts or similar field
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.
