Debt Collection Jobs

CORECRUITMENT - Dublin

deliver financial results Ensure we achieve our financial goals, as well as those of our clients Drive improvements to key metrics - debtor days, cash collection, 60+ overdue debt, stock days Forecasting

from: CV-library.ie - Yesterday

CPL Recruitment - Dublin, County Dublin, Ireland (+1 location)

Business risk by evaluating, recommending and supporting commercial finance and Finance operations in Local Markets,LCZ in Belgium and Singapore, Pfizer Export BV Business Finance (e.g. collections, credit

from: jobleads.ie (+3 sources) - 10 days ago

Cork, County Cork, Ireland

Credit & Collections Specialist, you’ll play a vital role in the Order-To-Cash team, ensuring efficient debt management. Your responsibilities will include credit risk assessment, collections, credit hold

from: jobleads.ie - 15 days ago

VANRATH - Belfast

the next 3 - 5 years. Reporting to the US Head of Services, the Credit Controller Team Lead will be responsible for ensuring the timely & professional collection of outstanding debt with the international 50000.0

from: nijobs.ie - Yesterday

Hugh J. Ward & Co Solicitors - Dublin

settlement in a professional manner. Manage inbound & outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team 26000.0

from: irishjobs.ie (+1 source) - 4 days ago

Dublin, Dublin, Ireland

accurate records in the relevant systems. Ensure that cash collection activities meet the clients requirements by reducing debt. Regular phone calls to customer accounts, and management of delays and ensure

from: jobleads.ie - More than 30 days ago

Morgan McKinley - Limerick

timely collection of outstanding debts while maintaining strong relationships with clients. This role offers the opportunity to contribute to the continued success of the company while enjoying a dynamic 35000.0

from: irishjobs.ie - Yesterday

Flogas Ireland - Louth (+1 location)

and advice as needed Referral of accounts for debt collection & legal action Liaising with customers and setting up pay-plans for both Domestic & Commercial customers Managing outstanding debtors Customer

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

HireIQ - Craigavon

management Following the divisions debt collection policy Your skills & experience Minimum of 2 years recent experience Credit Control dealing with a high volume of customers Have the ability to work in a fast 26000.0

from: nijobs.ie - 4 days ago

Musgrave NI - Belfast

ensuring all information has been received from the Customer. Timely and effective collection of debts All customer service queries (eg copy invoices, statements) Log and follow up on queries. Open new 0.0

from: nijobs.ie - 2 days ago