Credit Controller

Our client, a supplier of plumbing, water systems, and industrial solutions, is looking to recruit a Credit Collector to join their team on a part-time/ reduced hours basis.

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.

Note: the salary shown is based on a full-time equivalent. As this is a part-time/reduced-hours role, the salary will be pro-rated according to the hours worked.

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

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

Benefits

• Flexible working hours
• Performance commission