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We are Equal Opportunity Employers. Learn More

We are Equal Opportunity Employers. Learn More

We are Equal Opportunity Employers. Learn More

We are Equal Opportunity Employers. Learn More

Credit Control Clerk

Reference Number: SM249
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Category
Job Type
Full Time
Availability
Permanent
Credit Control Clerk

Responsibilities
  • 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.

Requirements
  • 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.

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