Accounts Receivable Officer

• 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

• 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

What’s in it for you

• Internal training programs and skill development initiatives
• Support with training and professional development
• Employee referral bonus incentive
• Complimentary daily Lunch
• Staff and family discounts on hospital services and fees
• Staff Discounts on products and services from our subsidiaries
• State-of-the-art equipment and technology