Finance Associate – Credit Operations

Gentoo Media

Finance Associate supporting Credit Operations in maintaining data integrity and conducting credit risk checks. Managing automation initiatives and collaborating with cross-functional teams in Birkirkara, Malta.

Posted 7/15/2026full-timeBirkirkara • 🇲🇹 MaltaJuniorMid-Level💰 €30,000 - €32,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in credit risk assessment, data management, and process optimization within the Accounts Receivable function. Proficient in utilizing ERP systems and advanced Excel for reporting and automation.

Highest-signal resume keywords

Credit Risk AssessmentData CleaningERP Systems (NAV / Business Central)Advanced Microsoft ExcelStandard Operating Procedures (SOPs)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Credit Risk ChecksData ManagementReporting AutomationFinancial AnalysisAccounting Tasks

Soft Skills

CollaborationAttention to DetailProblem Solving

Tools & Technologies

ERP SystemsMicrosoft ExcelCredit Risk Tools (Coface)

Certifications & Qualifications

Diploma in AccountingDiploma in Finance

Industry Keywords

Accounts ReceivableCredit Policy DocumentationProcess OptimizationInternal AuditsCross-Functional Collaboration

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support workflow and automation initiatives within the AR function
Conduct reviews and credit risk checks on existing and prospective customers, flagging concerns to the Credit Ops Manager
Perform data cleaning activities across all entities and ERP systems
Assist in the maintenance and update of credit workbooks and credit policy documentation
Support the creation, documentation, and updating of standard operating procedures (SOPs) across the AR function
Assist in the development and maintenance of reporting automation tools and dashboards
Provide support during internal and external audits, preparing required documentation and responding to queries
Collaborate with cross-functional teams (Sales, Finance, BI) to ensure data integrity and process alignment
Perform general daily accounting and administrative tasks as required
Implement optimisation of processes and systems within the ERP.

Requirements

What you’ll need

Diploma in Accounting, Finance, or related field
Previous experience in a financial or accounting role, 1 - 2 years
Advanced working knowledge of Microsoft Excel
Experience with ERP systems (NAV / Business Central preferred)
Familiarity with credit risk tools such as Coface is an advantage.

Benefits

Comp & perks

Hybrid working model - flexibility to split time between home and office
Daily office lunches with varied menus to suit all dietary preferences
Birthday Leave - a day off to celebrate your special day
“Me Time” Day - a day dedicated to your wellbeing
Annual Volunteer Day - support a cause that matters to you
International health insurance, including dental coverage
Career progression pathways and continuous guidance
Anniversary rewards at 3, 5, and 10 years
Personal learning budget + access to Udemy
Annual €400 wellbeing benefit
Mental Health Support through Richmond Foundation
Team building budget
Free office parking
A vibrant culture with regular events, social gatherings, and team celebrations