
Ably Resources
Our Client is a highly reputable group of companies involved in a variety of sectors throughout Malta.
Due to expansion within the Finance Team responsible for the production arm of the business, a Credit Controller is required to support the Financial Controller and take responsibility for the debtor ledger.
Responsibilities will include:
- Maintain strong relationships in order to proactively manage the collection of debts by issuing reminders; calling regarding overdue balances etc
- Retaining a consistent journal of communication with clients
- Reviewing any new credit requests, reviewing credit rankings with relevant institutions as per company policy
- Negotiate re-payment plans and ensure reminders are issued
- Prepare status reports for presentation to management as required
- Consistent review of policies and procedures, suggesting improvements as required
- Liaise with internal sales team whilst managing customer accounts to ensure strong relationships are maintained
- Communicate with internal legal department to initiate any legal actions required in respect of overdue balances
Talent will:
- Demonstrate previous experience in a credit control role
- Possess a Diploma in Credit Management or an Accountancy Degree
- Have strong negotiation skills with an efficient ability to prioritise tasks
- Have excellent Microsoft Excel skills
If you are a strong problem solver with the ability to reduce debt whilst maintaining excellent relationships, this is an excellent opportunity to work with a large, thriving business offering a generous remuneration package + healthcare.
For full details, please contact Ami Baird at ami.baird@ablyresources.com
To apply for this job please visit www.ablyresources.com.
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