44 Credit Collections Jobs - page 2
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Accounts Assistant / Accounts Administrator New CPL Recruitment - County Cork with spreadsheets, sales and purchase ledgers Recording and filing cash transactions Support with Accounts Receivable and managing credit collections Liaising with third party providers, clients and suppliers Negotiable 8 days ago
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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 7 days ago
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Accounts Receivable and Credit Controller Amber Petroleum Ltd - Cork to the Senior Financial Accountant, the Accounts Receivable and Credit Control Specialists role is to ensure the collection and allocation of all Accounts Receivable debtors daily and ensuring that all customer 40000.0 8 days ago
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AR/Credit Control Specialist New CPL Recruitment - County Cork in agreement with credit terms on customer accounts · Manage weekly / monthly credit collection targets · Provide Aged debt analysis for weekly review · Weekly credit limit reports Negotiable 8 days ago
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Credit Control Manager - Summerhill ,Meath Leinster Appointments Ltd - Meath control, debt collection and supervision of one credit controller. The successful candidate will be responsible for the management of the day-to-day operations of the credit control function 55000.0 10 days ago
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Accounts Assistant Martina Quinn Finance Recruitment - Clare and adhere to strict deadlines. Responsibilities: Process sales invoices and credit notes Assist with credit collection and liaise with customers on any open queries Assist with monthly revenue and margin 35000.0 14 days ago
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Credit Controller Reactive Recruitment - Armagh Probation Duties Debt Management Customer Management Team Management Data Analysis and Reporting Prepare monthly credit performance reports. Monitor cash collections against targets. Handle credit risk 30000.0 10 days ago
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Credit Controller The Panel Group - Louth Controller to join their team. The successful candidate will support the Credit Manager in recording and retrieving financial details of the company, including maintaining financial records, processing 40000.0 13 days ago
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Credit Control Administrator OASIS Group - Swords, County Dublin, IE such as copy invoice statements, dunning letters, final demands and legal collections efforts. Supporting the submission and processing of adjustment requests such as credit notes, refunds and manual invoices Not Disclosed 13 days ago
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Shared service AR and Collections Michael Page International Rec Ltd - Dublin company Hybrid working 1 day a week in the office If you are eager to take on a new challenge and meet the above criteria, we encourage you to apply for the Shared Service AR and Collections role today 40000.0 15 days ago
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