Credit Controller

This successful Credit Controller will be reporting directly to the CFO while being responsible for managing a list of debtor accounts with the main focus being the payment timeframes and settlements needed. 

Responsibilities:

• Chasing clients for overdue accounts  through emails, telephone calls, and post
• Creating policies and procedures to ensure timely payment of balances
• Processing the incoming funds / payments
• Credit Checks and due diligence on hire purchase client's
• Reconciling of payment deadlines
• Reporting outstanding balances to the Accounts team
• Resolving all queries received by clients

Education and Experience:

• A'level standard of Education 
• 5 years previous experience in a similar role as a minimum is a must
• Native level of Maltese and professional level of English is needed
• IT Savvy

Skills:

• Excellent communication skills 
• Good negotiator and influencer
• A good acumen for problem solving
• Resilient

Ref:  AC199