Credit Collections Jobs

Accountancy Solutions - Dublin
with the addition of an experienced credit controller. This is a high profile role working closely the Senior Management Team. Responsibilities will include: Manage the collection of outstanding invoices in a timely 50000.0
from: irishjobs.ie - 15 days ago

Excel Recruitment - Meath
on aged debt. Assist with credit checking and setting credit limits. Skills & Experience Required Previous experience in a credit control or collections role. Strong communication and negotiation skills 35000.0
from: irishjobs.ie (+1 source) - 21 days ago

Talentedge Recruitment Limited - Dublin
credit management partner Develop and track key credit control KPIs, providing regular reporting to management Play an active role in process improvement initiatives to streamline credit and collections 45000.0
from: irishjobs.ie - 22 days ago

Lincoln Recruitment Ltd - Dublin
in a full process role What will you be doing? Oversee the full credit control process. Handle missed payments, follow up efficiently, and liaise with collections/legal teams. Prepare cases for legal action 55000.0
from: irishjobs.ie - 21 days ago

Collins McNicholas - Longford
, Accounting, or Business. 510 years in accounts receivable or credit/collections, with a focus on restructuring. Proficiency with ERP systems. Strong analytical abilities, leadership, and expertise in change 65000.0
from: irishjobs.ie - 28 days ago

HireIQ Limited - Meath
: Accounts Receivable Credit Control collections accounts receivable assistant Skills: Credit Control Credit Control Management Credit Management Account Reconciliation Benefits: Paid Holidays Parking Hybrid 40000.0
from: irishjobs.ie - 28 days ago

PHS Washrooms - Dublin
and bonuses, capture of overtime hours and other variable payment for payment. Working with credit control teams to assist in their cash collection activities when required and supporting them and customer
from: irishjobs.ie (+1 source) - 28 days ago

HireIQ Limited - Dublin
manner by analyzing and managing invoice entry, vendor payment and expenses. execute the collection, credit analysis, cash application and accounts receivable reporting process of Proximo ROW including 60000.0
from: irishjobs.ie - 29 days ago