Credit Collections Manager Jobs in Dublin

1 to 7 of 7 vacancies

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Credit & Collections Officer  

Hugh J. Ward & Co Solicitors - Dublin

Credit & Collections Officer Position Objective: Reporting to the Collections Team Manager, this role is within the Collections and Credit Control team for one of our clients in the utility sector 26000.0

from: jobs.ie (+1 source) - 19 days ago

Credit Controller  

Synergy Recruitment Partners - Dublin

invoice issues and queries. Raise credit approval Forms for New and Existing Accounts when necessary. Raise Credit notes and Supplementary invoices as and when required. Daily collection calls/emails

from: irishjobs.ie - Yesterday

Accounts Payable/Receivable Assistant  

Fannin Ltd. - Ballyogan, Leinster, Ireland

Receivable) Reports to: Credit Manager The Role: We are currently seeking a n Accounts Receivable Administrator to join our Finance (Accounts Receivable) Department. Core Responsibilities: The principal duties

from: jobleads.ie (+1 source) - 2 days ago

Delivery Manager (Cash Collections) - French & English Speaking  

Sidetrade - Dublin, County Dublin

" check its out here - The Opportunity We're hiring a fluent French & English speaking Cash Collections Delivery Manager in Dublin. Manage Collections team(s) and collaborate closely with clients. Based

from: workable.com - More than 30 days ago

Customer Care & Collections  

Hugh J. Ward & Co Solicitors - Dublin

: Reporting to the Collections Team Manager, this role is within the Customer Services & Collections team for one of our clients in the utility sector. The below job description is meant as a guideline 26000.0

from: jobs.ie (+1 source) - 15 days ago

Finance & Credit Manager  

Dublin, County Dublin, Ireland

and accurate reporting of collection activity and debtor status for management use. Requirements What you will bring: ยท Qualified or studying Credit Manager (MCICM or equivalent) with a minimum of 3 years

from: jobleads.ie - 5 days ago

Accounts Receivable  

Europcar - Dublin

Creation of new customer accounts and completion of credit checks in line with company policy Maintain an accurate record of collection and reconciliation efforts Work closely with sales and support staff 35000.0

from: jobs.ie (+1 source) - 26 days ago


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