19 Credit Collections Jobs in County Dublin
-
Customer Service - Finance The Portfolio Group - Dublin Join our Client's Credit Control function, where you'll play a vital role in cash collection. Based in Dublin City Centre, this position requires a focus on engaging with clients primarily over £30000 - £35000/annum 9 days ago
-
Customer Service - Finance Portfolio Credit Control - Dublin and complete case history per client for review of the next stages Role Metrics: To complete work-flow tasks relating to credit control in an accurate and timely fashion, by ensuring client call lists £25897 - £30213/annum 23 days ago
-
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 25 days ago
-
Credit Controller The Portfolio Group - Dublin Join our Client's Credit Control function, where you'll play a vital role in cash collection. Based in Dublin City Centre, this position requires a focus on engaging with clients primarily over £30000 - £35000/annum 18 days ago
- Forum: Start a Discussion Join
-
Credit Controller Portfolio Credit Control - Dublin to problem solving coupled with excellent negotiation skills. Job Purpose This role involves working within the Credit Control function and will be based in Dublin, with the principal responsibility of cash £25897 - £30213/annum 23 days ago
-
PTP Analyst ( Accounts Payable) Dublin, County Dublin, Ireland . JOB FAMILY: Accounts Payable & Receivables, Credit & Collection, & Payroll DIVISION: IFO International Finance LOCATION: Ireland > Dublin : Block G, Cherrywood, Cherrywood Business Park ADDITIONAL LOCATIONS More than 30 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: · Qualified or studying Credit Manager (MCICM or equivalent) with a minimum of 3 years More than 30 days ago
-
Accounts Receivable Europcar - Dublin PRIMARY PURPOSE: Perform duties for the collection of accounts receivable. Provide resolution of outstanding invoices from customer accounts, including the processing of debit/credit memos, prepare 35000.0 Yesterday
-
Finance Analyst Diageo - Dublin administrator on cash processes where required. Reconciling Revenue & Cash/Card receipts to the front end Retail & Ticketing systems Debtors Credit Control- Proactive management of debt collection Prepare monthly 12000.0 2 days ago
-
Delivery Manager (Cash Collections) - French & English Speaking Sidetrade - Dublin, County Dublin of the kick-off blueprint What you'll bring to the team We are looking for a bilingual professional (French/English) who has experience in Credit/Collections, Team Leading/Team Management, and knowledge More than 30 days ago
Top locations