Job Description

Burmarrad Group is seeking a motivated and detail-oriented Credit Controller with Accounting Duties to join our Finance team. This role plays a key part in managing debtor accounts, ensuring timely collections, and supporting the smooth running of our accounting operations.This position is available on both a full-time and reduced full-time basis, offering flexibility for prospective candidates.Responsibilities

• Managing, collecting, and chasing debts from group debtors via telephone, e-mail or in writing.
• Preparing and sending periodical statements and reminder letters where necessary to group debtors.
• Resolve incoming customers’ queries relating to unsettled payments and as the need arises.
• Responsible for the posting of payments in the system
• Deal with any internal queries regarding the payments from customers.
• Updating of progress reports on collections
• Keep service information confidential.
• Other general duties and accounting tasks as may be required by the management

Requirements

• Maltese speaking
• Good level of education and good organization skills, ideal qualities for a successful Credit Controller.
• Able to reconcile complex debtors' accounts
• Minimum of 2 years' experience in a similar credit control or accounting role.

for more open positions. At Burmarrad Group, we know your success is our success. Training will be provided for you to excel as a Credit Controller in the above-mentioned role. If you are motivated and dependable with a proven track record of success, then we can put your career on the map.

Burmarrad Group

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