Debt Collection Jobs in Clare

The Portfolio Group - Dublin City Centre, Dublin

, and come to an amicable agreement to bring the account back into terms. So if you have experience within Debt collection, and are looking for a new challenge, please apply today and we'll be in touch £36256/annum Annual Bonus

from: CV-library.ie - 24 days ago

Smyth Recruitment - Dublin

Debt Collection The ideal candidate will have the following: Minimum 1-2 yrs experience in a similar role Has existing or working towards a recognised accounting qualification (Accounting technician 30000.0

from: irishjobs.ie (+1 source) - 3 days ago

Yuno Limited - Dublin

a Commercial Credit Control role Conducting daily reconciliations and managing the collection process Handling aged debt and arrears management, ensuring accurate and timely month-end reporting. Engaging 12000.0

from: irishjobs.ie (+1 source) - 2 days ago

Irish Ferries - Dublin

is based in the Credit Control Department, Head Office, Breakwater Road. Duties & Responsibilities: Monitor and manage the Credit Control process, ensuring timely collection of outstanding debts on assigned

from: my.hirehive.io - 4 days ago

Leinster Appointments - Dublin

, and outcomes. Ensure timely cash collections and proper recording of customer debt. Resolve and negotiate debt cases with both internal and external customers. Administer customer account details and case notes 40000.0

from: irishjobs.ie - 4 days ago

Leinster Appointments - Dublin

but not essential experience in customer relations / service and debt collection; Excellent communication skills, both on the telephone and in writing; Very strong customer focus; Very strong numerical and MS Excel 35000.0

from: irishjobs.ie - 11 days ago

Xeinadin Group - Dublin, Ireland

of their local communities. Description To manage and monitor the credit accounts of clients, ensuring timely collection of payments and minimising bad debt exposure. The Credit Controller will liaise Competitive

from: eFinancialCareers.ie - 16 days ago

Maldron Hotel Pearse Street - Dublin

, consistency and completeness. Engage with the Shared Service Centre and utilise technology to its best purpose. Manage the collection of debts on a timely basis. Requirements: We are looking for an ambitious 40000.0

from: irishjobs.ie (+1 source) - 5 days ago

Sanderson Recruitment (Ireland) Limited - Dublin

budget, processes, and team, providing professional and commercial support in a primary leadership role. Key Responsibilities: Manage all aspects of student fees, including fee changes, collection, refunds 85000.0

from: irishjobs.ie - 9 days ago

Trinity Care Nursing Homes - Santry, County Dublin, IE

with specific responsibilities in Accounts Receivable 2. To work alongside other members of the team to look after billing, bank receipts processing and debt collection across all the nursing homes in the group Competitive

from: bidrecruit.io (+2 sources) - 23 days ago