We are looking for a Credit Controlled to join our new Centralised team.
The successful candidate should be organised, methodical and capable of following up debtors’ commitments in a timely and effective manner.He/She will need to be able to to effectively communicate with other departments within the organization such as Front Office, Reservations, Billing and Sales and Marketing. The main focus of the role is collecting pending payments, chasing debtors and ensuring timely payments together with other tasks given by the Financial Controller, depending on the business’s needs.
Debtor chasing and communications
Handling queries made by credit clients, including checking billing with contract terms
Submission of periodic debtor statements
Periodic debtor reporting
Updating of debtor profiles
Ensuring that properly filled credit application forms are obtained from prospective clients in every circumstance
Undertaking the necessary background checks and due diligence on prospective clients prior to credit approval
Other ad hoc assignments and tasks delegated by AX Hotels Business Unit – Financial Controller
Advanced level of education in Accounting
Minimum of 2 years’ experience in a similar role
Accuracy and ability to work with a minimum supervision
Basic computer skills with a good knowledege of Microsoft Office are essential for this position
Excellent communication skills in both English and Maltese
Good knowledge of Opera would be considered an asset
Qualification from a Credit Management Institution will be considered an asset
Interested candidates are requested to send a CV and a covering letter to email@example.com
The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.