About This Job
About This Job
About Us
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.
Key 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
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
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