Our client is seeking to recruit for a Finance Officer with a focus on credit control. You will report into the Head of Finance.

Duties include:

Monitor and manage accounts receivable to ensure timely collection of payments;

maintain accurate customer account records and track overdue invoices

Contact clients regarding outstanding balances and negotiate payment plans when necessary.

Resolve billing discrepancies and provide support to customers on invoicing queries.

Allocate incoming payments accurately to customer accounts and prepare reports on credit control activities, aged debts, and cash flow forecasts

Collaborate with the finance team to improve credit control processes and reduce bad debts.

Ensure compliance with company policies and Maltese accounting regulations.

Provide essential accounting and clerical support to the Accounting department, including entering sales and purchase invoices, inventory movements, and general ledger entries.

Reconcile customer accounts and deposits to ensure accurate financial records.

Assist in preparing documentation and reconciliations for annual audits and support month- end and year-end reporting.

Ad Hoc Duties: Support the Head of Finance with various ad hoc tasks as required.

RequirementsMinimum 1–2 years in finance and/or credit control, accounts receivable, or a similar role

Local experience is required

Fluency in Maltese and English is required

Understanding of credit control principles, invoicing, and Maltese financial regulations

Excellent communication, negotiation, and interpersonal skills

Strong attention to detail, organizational, and time management skills

Education and ExperienceEducation: A degree in Accounting, Finance, or a related field is preferred

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Konnekt:

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About Us

Konnekt:

Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.

Finance Officer

Job Description