Accounts Receivable Clerk

Reference Number: SM83

Accounts Receivable Clerk

One of our clients is seeking a highly organized and motivated Accounts Receivable Clerk to join their team.

The ideal candidate will be responsible for ensuring smooth operations within the department in relation to customer service. 


  • Process customer orders 
  • Issue invoices and credit notes 
  • Check stock levels 
  • Organise deliveries & routes 
  • Maintain filing systems 
  • Answer customer queries via telephone & email 
  • Confirm Purchase Orders received by clients via email 


  • A good knowledge of office systems and procedures 
  • Excellent customer service skills 
  • Ability to work quickly and accurately 
  • Excellent communication skills 
  • The ability to work on own initiative 
  • Fluent in Maltese and English languages  
  • Working hours 
  • From 5:30 / 6:00 a.m. to 1:30 / 2:00 p.m.  
  • Ready to work Saturdays (Overtime payment) 

Job Location: 


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