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Credit Controller


Primary Purpose: To ensure accurate and timely processing of payments of accounts receivables while providing an up to standard service to all customers.


Duties & Responsibilities

Chase overdue debt via telephone, e-mail, in writing, or in person by sending statements and reminder letters where necessary

Monitor debtor days and ensure they are kept to set limits

Resolve customers  queries relating to unsettled payments or as the need arises

Compile debtor reports

Responsible for the posting payments and set off in the system

Able to collect money in a timely manner to reach the agreed targets

Deal with any internal queries concerning receivable payments

Other duties as assigned from time to time by the CFO or any person designated by him

Attend any training provided by the Company and sit for the respective assessments accordingly

Maintain customer’s trust relationship by keeping service information confidential

Follow all company’s filed procedures and protocols

Any other duties as may be necessary from time to time



Be organised and able to reach targets

Ability to take an initiative and act on what’s required

Able to work in a group and liaise with other departments

Excellent verbal communication




Minimum of 1-2 years’ experience of an accounting background

Excellent written and oral proficiency in both English and Maltese

Strong proficiency with Microsoft Office