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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.

Click here 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.

Credit Controller With Accounting Duties

Job Description