United Acceptance Finance Ltd, the Mizzi Organisation&rsquo;s car finance arm, has an exciting opportunity for an enthusiastic Cashier/Office Clerk to join our dynamic team.
The job requires the candidate to perform the day-to-day duties related to the finance department, including the issuing of receipts to clients and handling cash.

United Acceptances Finance Ltd.
UAFL, the Mizzi Organization’s car finance arm, was registered 40 years ago, but has now been rebranded as RIGHT finance. The number of clients the firm has helped slip behind the wheel of their favorite vehicle is large, the company has about 5,000 active clients at any one time.



United Acceptances Finance Ltd.

<ul>
<li>To receive payments by cash, cheques, credit cards or automatic debits.</li>
<li>To Issue receipts, refunds, credits or change due to customers.</li>
<li>To greet customers and to answer the telephone in a courteous manner.</li>
<li>&nbsp;To post accounting records to UAFL, and any other company within the Mizzi Motors as directed.</li>
<li>To prepare contracts, respective bills and carry out the necessary verification procedures.</li>
<li>To carry out the necessary reconciliation (bank and cash) on the accounts of Mizzi Motors Companies and prepare the relative deposits to the bank</li>
</ul>

Main tasks and responsibilities

Skills:
Excellent communication and inter-personal skills
Customer and Personal Service
Office suite software

Qualifications and Experience:
Prior experience working in a similar environment will be considered an asset

Educational and skill requirements

Health Insurance
Loyalty Card

Job benefits


United Acceptance Finance Ltd, the Mizzi Organisation’s car finance arm, has an exciting opportunity for an enthusiastic Cashier/Office Clerk to join our dynamic team.

The job requires the candidate to perform the day-to-day duties related to the finance department, including the issuing of receipts to clients and handling cash.

Active

Cashier - Office Clerk 

The job requires the candidate to handle the collection of finances and be responsible for the management of debt recovery which also involves assisting the Credit Control and Operations Manager in undertaking legal action in the case of non-payment by the debtor.&nbsp; This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.


The job requires the candidate to handle the collection of finances and be responsible for the management of debt recovery which also involves assisting the Credit Control and Operations Manager in undertaking legal action in the case of non-payment by the debtor.
 This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.
Job Requirements and Qualifications


 - O Level standard of education

 - 

Minimum of two years’ experience in a similar role would be considered an asset


 - 

Prior experience with financial systems will be considered and asset

