Accounts Receivable Officer

Overall Purpose

Are you a detail-oriented finance professional with strong communication skills and a proactive approach? We are looking for an Accounts Receivable Officer to support the effective management of outstanding accounts, maintain accurate financial records, and contribute to the smooth running of the finance function.

Key Responsibilities

• Manage outstanding accounts and follow up on overdue payments.
• Communicate with clients to resolve payment queries and ensure timely collections.
• Liaise with internal teams to verify billing information and address discrepancies.
• Maintain accurate debtor records and prepare regular collection reports.
• Support initiatives to improve credit control processes and efficiency.

Requirements

• Previous experience in Accounts Receivable, Credit Control, or Debt Collection.
• Strong communication skills in both Maltese and English.
• Excellent organisational skills and attention to detail.
• Proficiency in Microsoft Office and accounting systems.
• Proactive, professional, and client-focused approach.

What's in it for You?

• Ongoing training and professional development opportunities.
• Employee referral bonus scheme.
• Complimentary daily lunch.
• Staff and family discounts on services and products.
• Access to modern technology and equipment.