Workplace Type: onsite

Job Description

About This Job

About Us

At Saint James Hospital Group, we bring over 25 years of healthcare expertise, known for our excellence, innovation, and advanced technology. Join our dynamic team that values collaboration, continuous learning, and personal growth.

Key Responsibilities

Manage and monitor the debtor ledger to ensure timely collection of outstanding invoices
Professionally communicate with clients to follow up on overdue accounts and resolve payment-related matters
Liaise with internal departments to verify billing accuracy and address client queries efficiently
Maintain accurate and up-to-date records of all correspondence and transactions
Prepare and present regular debtor reports, including ageing analysis and payment trend insights, for management review
Support continuous improvement initiatives within the Group to enhance credit control processes

Requirements

Previous experience in a similar role within credit control, debt recovery, or accounts receivable
Experience within a corporate or professional services environment will be considered an asset
Strong communication with a good command of spoken and written Maltese and English languages
Excellent attention to detail, organisational and relationship management skills
Proficiency in Microsoft Office applications and familiarity with accounting systems
A proactive and client-oriented professional

What’s in it for you

Internal training programs and skill development initiatives
Support with training and professional development
Employee referral bonus incentive
Complimentary daily Lunch
Staff and family discounts on hospital services and fees
Staff Discounts on products and services from our subsidiaries
State-of-the-art equipment and technology

Accounts Receivable Officer

Job Description