Debt Collection Jobs
Credit Controller
Panda - Meath
, who demonstrates strong attention to detail and ability to follow through to completion of tasks. Access to a vehicle is recommended. Duties will include Debt Collection primarily and a variety of ad hoc duties 35000.0
from: irishjobs.ie - 13 days ago
Credit Controller - Permanent - Dublin 12
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 - 12 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 - More than 30 days ago
Cluster Assistant Financial Controller
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) - 13 days ago
Customer Account Coordinator
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 - 19 days ago
Student Fees - Finance Manager
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 - 17 days ago
Accounts Receivable Administrator
Smyth Recruitment - Dublin
of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company 40000.0
from: irishjobs.ie (+1 source) - 20 days ago
Accounts Administrator
Smyth Recruitment - Dublin
plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger 40000.0
from: irishjobs.ie (+1 source) - 20 days ago
Credit Controller (9 - 12 Months)
Reed Personnel Sevices - Cork
account and statement reconciliations Meet collections targets, and provide month-end reports to include aged debt Ensure compliance with policies and procedures and provide support to clients as needed 40000.0
from: irishjobs.ie (+1 source) - 26 days ago
Credit Controller
Communicate Recruitment Solutions - Dublin
current and document all relevant case details. Work alongside internal teams to ensure smooth debt resolution processes. Address payment disagreements in coordination with the collections and credit
from: irishjobs.ie - 27 days ago
