Credit Control Associate

Manpower Malta on behalf of our client are seeking to hire a Credit Control Associate

The selected candidate will join the Finance Department and take responsibility for the receivables ledger along with other finance-related tasks.

Role and Responsibilities:

• Manage and maintain the accounts receivable ledger accurately and up to date.
• Issue invoices and credit notes in accordance with company procedures.
• Monitor customer accounts for non-payments, delayed payments, and other irregularities.
• Follow up with customers regarding outstanding invoices via phone and email.
• Handle and process cheque and cash payments, ensuring timely bank deposits and proper recording.
• Work closely with other departments to resolve billing issues.
• Conduct debtor meetings and provide updates to management.
• Assist in month-end and year-end closing procedures related to accounts receivable and other ledgers.
• Carry out ad hoc tasks as may be assigned from time to time.

Requirements:

• Minimum of an A Level in Accounting
• Minimum of 1 to 2 years of experience working in a similar role.
• Strong problem-solving skills and attention to detail.
• Ability to work both independently and collaboratively as part of a team.

Attractive salary, work-life balance, superb environment and a transparent career path.