Saint James Hospital
Saint James Hospital
Saint James Hospital

Credit Control Officer

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
Advertisement published19. January 2026
Application deadline2. March 2026
Language skills
MalteseMaltese
Intermediate
EnglishEnglish
Intermediate
Location
11 Triq Gorg Borg Olivier, Tas-Sliema, Malta
Type of work
Skills
PathCreated with Sketch.Phone communicationPathCreated with Sketch.Email communicationPathCreated with Sketch.MeticulousnessPathCreated with Sketch.Customer service
Professions
Job Tags