Debt Collection Jobs

Leinster Appointments - Dublin

a team of credit controllers to achieve and exceed department targets. Drive continuous improvements in debt collection performance, with a particular focus on reducing Days Sales Outstanding (DSO). Build 55000.0

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

Calor - Dublin, County Dublin

Role Overview: We are seeking an experienced and dynamic Credit Control Lead to conduct Calor’s debt collection strategy, drive continuous improvements in Days Sales Outstanding (DSO), and develop

from: workable.com - 2 days ago

Xeinadin Group - Cork, Ireland (+1 location)

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 - 2 days ago

Savills - Dublin, County Dublin, IE

debtor accounts. Timely and effective collection of all debts across a varied portfolio. Deal with queries and resolve in an efficient and professional manner to facilitate payment, if necessary, forward Competitive

from: bidrecruit.io - 5 days ago

Lincoln Recruitment Ltd - Dublin

relationships while ensuring financial integrity. Key Responsibilities Provide regular updates on accounts at all stages of the credit control process. Liaise with debt collection agents and legal representatives 55000.0

from: irishjobs.ie - 6 days ago

Europcar - Dublin

, building 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 35000.0

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

CPL Recruitment - Dublin

activities. Managing Pfizer’s Business risk by evaluating, recommending and supporting business, GBS finance in Local Markets, GL&NS and PEBV Business Finance (e.g. collections, credit holds, AR reporting Negotiable

from: cpljobs.com - 7 days ago

Servicemaster - Dublin

. maternity, paternity and sick pay. Accounts Assistance Duties (include but not limited to): Process Supplier Invoices on Financial System. Prepare Payments List for Approval. Review Aged Debt and Debtor

from: irishjobs.ie - 7 days ago

Talentedge Recruitment Limited - Dublin

Proactively monitor and reduce aged debt, ensuring timely collections Process cash allocations, direct debits, and online payment platforms (e.g., SEPA, GoCardless, Stripe) Investigate and resolve payment 45000.0

from: irishjobs.ie - 7 days ago

Savills - Dublin, County Dublin, IE

into outstanding receivables and inform senior management of potential risks. Debt collection: Collaborate with fee-earning departments and clients to ensure timely collection of outstanding fees from clients Negotiable

from: bidrecruit.io - 15 days ago