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