Credit Collections Jobs in Dublin

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Accounts Assistant  

Talentedge Recruitment Limited - Dublin

, as they look for an Accounts Assistant. Key Responsibilities Manage the collection of debtors' accounts and perform reconciliations in Sage. Address customer queries, provide necessary documentation, and ensure 45000.0

from: irishjobs.ie - 21 days ago

Senior Credit Controller  

Xeinadin Group - Dublin, Ireland

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 - 26 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) - 22 days ago

Accounts Administrator  

Smyth Recruitment - Dublin

with the existing Accounts Team and Finance Director on a day-to-day basis. Main duties include: Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment 40000.0

from: irishjobs.ie (+1 source) - 22 days ago

Finance Manager  

T-Pro - Dublin, County Dublin, IE

. Enhance Order-to-Cash Cycle: Streamline the end-to-end order-to-cash process to improve collections and reduce working capital needs. Collaborate with the accounts receivable team to optimize billing Up to € 75,000 per year

from: bidrecruit.io - More than 30 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 - 29 days ago

Accounts Receivable & Income Auditor ( Hotels)  

Teamworx - Maynooth, Ireland

Receivable Process guest and corporate billing in a timely and accurate manner. Maintain and reconcile the accounts receivable ledger. Follow up on outstanding balances, coordinate credit collections 40000 DOE

from: zoho.eu - 8 days ago


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