Debt Collection Jobs in County Dublin

Europcar - Dublin

strong relationships to support effective debt collection Ensure compliance with all company policies, procedures, and health & safety regulations Perform ad hoc administrative tasks and generate reports 35000.0

from: irishjobs.ie (+1 source) - Yesterday

The Fleet Hotel - Dublin

, . Ensure accurate and timely billing for guests and corporate accounts. Follow up on outstanding payments and manage debt collection efforts. Payroll & Tax Compliance: Process employee payroll and ensure

from: irishjobs.ie (+1 source) - Yesterday

Calor - Dublin, County Dublin

on credit performance and trends. Monitor and manage bad debt movement, identifying accounts requiring special attention. Work independently to achieve and exceed collection targets while maintaining

from: workable.com (+1 source) - 6 days ago

Hugh J. Ward & Co Solicitors - Dublin

& outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team collections targets. Collaborate with other departments

from: irishjobs.ie (+1 source) - 6 days ago

Flogas - Dublin, County Dublin, IE

. Refer overdue accounts to debt collection agencies and initiate legal action where necessary. Work with customers to create and manage payment plans for both Domestic and Commercial accounts. Maintain Negotiable

from: bidrecruit.io (+1 source) - 6 days ago

Smyth Recruitment - Dublin

quickly and effectively. Customer due diligence for review. Monthly reconciliation of Debtor accounts Customer Debt Collection The ideal candidate will have the following: Minimum 3-yrs experience 30000.0

from: irishjobs.ie (+1 source) - 7 days ago

Morgan McKinley - Dublin

and estimating to invoicing, budget control, and debt collection. This is a chance for a qualified accountant to take on more responsibility, support team members, and oversee administration and accounting 60000.0

from: irishjobs.ie - 7 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 - 13 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) - 12 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 - 13 days ago