Malta Association of Credit Management (MACM)

Credit Information at your Fingertips ...


Job Title: Team Leader - Credit Control


Full/Part-time Job: Full Time


Employer's Brief: Looking to take the next step in your carrer or want a change? We are looking for a Team Leader - Credit Control to join our Finance Team!


Job Description (Including Work Activities):

  1. Assist the Manager to ensure implementation of credit control policies, including control mechanisms, billing and collections policies and debt write off and provision policies, throughout the GO group;
  2. Participate in the development of the necessary infrastructure to ensure that the Group has an effective Credit Control section;
  3. Supervise the Group's Credit Control function for the customer segment of Fractional Payments and Terminated Accounts;
  4. Supervise the collection of debtors including those against which the company has made a provision, and ensure that debtors throughout the group are kept at a minimum;
  5. Liaison with lawyers and whenever required participate in the company's representation in local courts;
  6. Liaison with cash collection agencies as and when necessary;
  7. Perform any other duties that may become necessary to ensure the smooth and efficient functioning of the Credit Control section.


Candidate's Required Skills and Education:

We would prefer if you have the following requirements:-

  1. An 'A' Level standard of education;
  2. A minimum of 1 year relevant post-qualification experience if graduate; 3 years if 'A' Level standard of education;
  3. Fluent Maltese and English communication skills;
  4. Possess a valid driving licence;
  5. Have a strong character able to face difficult, often of a personal nature, situations involving defaulting clients;
  6. Have strong leadership skills;
  7. Be an effective team player;
  8. Be willing to learn and work long hours under minimal supervision.


Kindly click here to apply for this job vacancy.


Job Title: Credit Control Clerk


Full/Part-time Job: Full Time


Job Description (Including Work Activities):​

The selected candidate shall be primarily responsible for chasing outstanding debts. S/He shall play a key role in cash collection by building and maintaining close business links with the relevant customers and ensuring that the credit terms are monitored rigorously.

1. Debtors’ collection;

2. Posting and allocation of receipts;

3. Generation and sending of reminder letters and statements;

4. Liaison with sales and other company employees to resolve outstanding queries;

5. Reporting on debtor balances on a weekly/monthly basis;

6. Reconciliations of debtor accounts and solving queries related to outstanding invoices;

7. Working within tight deadlines and towards achieving budgeted targets;

8. Filing and maintaining records and reports pertinent to credit control operations.


Candidate's Required Skills and Education:

The selected candidate/s shall:-

1. Have an O Level of education and / or AAT Diploma in Business and Commerce or equivalent;
2. Be self-motivated, show initiative and capable of working independently on multiple tasks, under minimal supervision;

3. Be ICT literate;

4. Be systematic and possess good communication and organisation skills.


Previous experience will be considered an asset.


Kindly click here to apply for this job vacancy.