Burmarrad Group is an action-packed, high-energy workplace. We are a customer-led, service-driven organization that offers an enthusiastic, family-friendly and collaborative work environment where you can expect to be developed, recognized and rewarded for a job well done. We are looking for a Full Time Credit Controller (Debt Collector)  to join our team.

Job Description

The ideal person will join a dynamic team with an opportunity to progress in their career. This role will be split between recovering debt that has accumulated over time and performing other accounting duties as assigned to him/her by the Chief Executive Officer or Chief Financial Officer. This is an excellent opportunity for driven and committed candidates who are keen to learn new things and progress in their careers.

Key Tasks and Responsibilities

  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding debts
  • Locate and contact debtors to inquire about their payment status
  • Negotiate payoff deadlines or payment plans
  • Investigate and resolve discrepancies
  • Maintain security and confidentiality of company and customer information
  • Post and process receipts and journal entries to ensure all business transactions are recorded
  • Reconcile general and subsidiary ledger accounts by gathering the required information
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Prepare and submit weekly/monthly reports
  • Assist with the preparation of monthly/yearly closings
  • Assist with other accounting projects/tasks


    • Excellent organisation and communication skills
    • Experience in debt collection preferred
    • Be a team player
    • Great attention to detail
    • Good with numbers and figures and has an analytical acumen
    • Show good initiative and confidence to try new things
    • Knowledge of MS Office programs preferred
    • Resident of Malta