16 Debt Collection Jobs in County Dublin
-
Customer Care & Collections 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 5 days ago
-
Credit Controller 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 5 days ago
-
Credit Control Agent 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 5 days ago
-
Accounts Assistant 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 6 days ago
- Forum: Start a Discussion Join
-
Senior Financial Accountant 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 6 days ago
-
Credit Controller 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 12 days ago
-
Accounts Assistant (Maternity Leave Contract) 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 11 days ago
-
Credit Controller - Permanent - Dublin 12 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 12 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 24 days ago
-
Cluster Assistant Financial Controller 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 13 days ago
Top locations