The Company

Miller Distributors Limited is a dynamic and result driven organization with diversified business in both wholesale and retail sectors in Malta and overseas. With an established and ever-increasing customer base, the company is committed to quality service, the development of new retail concepts and manages a wide portfolio of fast-moving consumer lines and services, many of which are market leaders.

Responsibilities

Duties will include maintaining accounting records within the Accounts Billing unit & Credit Control team performing the following:

  • Handling and efficiently attending to customers’ queries and claims;
  • Collection and receipting of payments;
  • Preparing deposits of monies received;
  • Filing and maintaining accounts billing records and reports;
  • Monthly reconciliations of accounts;
  • General accounting duties;
  • Assisting the Credit Control function and ensure effective debt recovery;
  • Prepare regular reports and ensure follow up sections are being undertaken;
  • Scan and file signed copies.

Applicant Requirements

  • Be computer literate;
  • Have mathematical aptitude;
  • Have a sound knowledge of accounting;
  • Able to handle repetitive work under pressure;
  • Have excellent communication skills;
  • Meticulous customer oriented approach;
  • Be a team player ready to take on a wide variety of tasks.

Contact Us

If you believe this role appeals to you, we would like to hear from you. Kindly send us an email to recruitment@millermalta.com or SMS/WhatsApp/call us on 99445577.

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