89 Account Customer Jobs in County Dublin - page 5
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CVM Analyst ESB - Dublin specifically for new cross-sell, retention and account management campaigns. Create and manage targeted service & marketing campaigns for delivering customer growth targets through both 3rd party providers 55000.0 11 days ago
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Accounts Assistant - Dublin 13 Leinster Appointments - Dublin Processing Accounts Payable invoices with GRN matching Processing supplier payments Supplier & Customer payment allocation. Review & billing of customer commissions Reconciling & processing of staff expenses 40000.0 11 days ago
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Credit Controller (Temp to Perm) Reed Personnel Sevices - Dublin with balances on their accounts Concentrating on clearing old debt, maintaining phones and dealing with queries - around 130,000 active customers - These range from below €100 to a couple over a €1,000,000 plus 40000.0 12 days ago
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Office Manager / Credit Controller Alternative Electrical Supply - Dublin to the annual accounts Correspondence and Phone Communication as required with customers and suppliers on a daily basis by email or by phone Ongoing reporting on a daily basis to MD regarding any queries 45000.0 12 days ago
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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 13 days ago
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Bookkeeper Wrights Of Marino - Dublin Job Specification Book Keeper Processing payments/aged debtors report/statements run on Sage 200. Entering Supplier orders/payments on to Sage 200 accounts package Debt collecting Dealing with customer queries 39133.93 13 days ago
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Credit Controller Customs Accounts JMC Van Trans Ltd - Dublin Responsibilities: Producing and posting customs invoices Responsibility for collection of debtor accounts Posting customer receipts and allocations on account Investigating and resolving queries Management 14 days ago
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Accounts Receivable Administrator Smyth Recruitment - Dublin supplier accounts data. Processing large volume of invoices via SAGE Dealing with customer and supplier invoice queries Ad hoc duties as required. The ideal candidate will have the following: 3-4 years 40000.0 14 days ago
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Accounts Administrator Smyth Recruitment - Dublin volume of invoices via Microsoft Dynamics Dealing with customer and supplier invoice queries Ad hoc duties as required. The ideal candidate will have the following: 3-4 years previous Accounts Receivable 40000.0 14 days ago
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Accounts Receivable Executive Origo - Dublin filing of PODs, including those from the online portal. Facilitate the setup of new accounts on the Euler portal. Proactively follow up on overdue balances. Conduct daily reviews of customer credit limits 14 days ago
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