Debt Collection Jobs in Dublin

Hugh J. Ward & Co Solicitors - Dublin

& outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team collections targets. Collaborate with other departments

from: irishjobs.ie (+1 source) - 5 days ago

Calor - Dublin, County Dublin

on credit performance and trends. Monitor and manage bad debt movement, identifying accounts requiring special attention. Work independently to achieve and exceed collection targets while maintaining

from: workable.com (+1 source) - 5 days ago

Flogas - Dublin, County Dublin, IE

. Refer overdue accounts to debt collection agencies and initiate legal action where necessary. Work with customers to create and manage payment plans for both Domestic and Commercial accounts. Maintain Negotiable

from: bidrecruit.io (+1 source) - 5 days ago

Smyth Recruitment - Dublin

quickly and effectively. Customer due diligence for review. Monthly reconciliation of Debtor accounts Customer Debt Collection The ideal candidate will have the following: Minimum 3-yrs experience 30000.0

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

Morgan McKinley - Dublin

and estimating to invoicing, budget control, and debt collection. This is a chance for a qualified accountant to take on more responsibility, support team members, and oversee administration and accounting 60000.0

from: irishjobs.ie - 6 days ago

Irish Ferries - Dublin

is based in the Credit Control Department, Head Office, Breakwater Road. Duties & Responsibilities: Monitor and manage the Credit Control process, ensuring timely collection of outstanding debts on assigned

from: my.hirehive.io - 12 days ago

Smyth Recruitment - Dublin

Debt Collection The ideal candidate will have the following: Minimum 1-2 yrs experience in a similar role Has existing or working towards a recognised accounting qualification (Accounting technician 30000.0

from: irishjobs.ie (+1 source) - 11 days ago

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

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 - 24 days ago

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