Saint James Hospital

The leading name in private healthcare in Malta. At Saint James Hospital Group, we have over 25 years of experience in the healthcare sector. We have earned a reputation for excellence and innovation, backed by the latest state-of-the-art technology and staffed by highly-qualified professional personnel. We are the natural choice when seeking private medical treatment, not simply because we have the experience to meet your expectations, but also because we house the very best in modern technology – and the island’s most renowned consultants and health professionals. Our Mission: To constantly deliver high-quality healthcare services within the community, in a safe and caring environment backed by modern technology and skilled professional staff. Our Vision: To continually improve our services and facilities by investing in the latest technology, employing the highest level of medical specialists and maintaining a dynamic and motivated workforce which has become the flagship of our group. Core Values: Passion for excellence Mutual Respect Personal Responsibility Teamwork

About

Accounts Receivable Officer

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

Main tasks and 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

Educational and skill 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

Job benefits