The selected candidate will join the Finance Department and take responsibility for the receivables ledger along with other finance-related tasks.
Role and Responsibilities:
- Manage and maintain the accounts receivable ledger accurately and up to date.
- Issue invoices and credit notes in accordance with company procedures.
- Monitor customer accounts for non-payments, delayed payments, and other irregularities.
- Follow up with customers regarding outstanding invoices via phone and email.
- Handle and process cheque and cash payments, ensuring timely bank deposits and proper recording.
- Work closely with other departments to resolve billing issues.
- Conduct debtor meetings and provide updates to management.
- Assist in month-end and year-end closing procedures related to accounts receivable and other ledgers.
- Carry out ad hoc tasks as may be assigned from time to time.
Requirements:
- Minimum of an ‘A’ Level in Accounting
- Minimum of 1 to 2 years of experience working in a similar role.
- Strong problem-solving skills and attention to detail.
- Ability to work both independently and collaboratively as part of a team.
Attractive salary, work-life balance, superb environment and a transparent career path.
If you are interested drop your CV on careers@clamalta.com and we will contact you for an interview.
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To apply for this job email your details to mluciani@ksimalta.com
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