Latest Debt Collection jobs - JobisJob Ireland Mobile

37 Debt Collection Jobs

Credit Control Team Lead (Belfast) VANRATH - Belfast the next 3 - 5 years. Reporting to the US Head of Services, the Credit Controller Team Lead will be responsible for ensuring the timely & professional collection of outstanding debt with the international 50000.0 12 days ago
Credit & Collections Officer Hugh J. Ward & Co Solicitors - Dublin settlement in a professional manner. Manage inbound & outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team 26000.0 15 days ago
Credit Controller SSE Renewables Holdings Airtricity - Dublin customers are operating within agreed payment terms and your responsibilities will include: - Contacting customers who are in arrears and prioritising aged debt collection. - Keeping in regular contact 30000.0 Today
Sales and Operations Support Executive Staffline Recruitment (NI) Ltd. - Dungannon and dealing with all customer accounts queries. Credit control - to oversee collection of all outstanding customer debt Purchase ledger - to include invoice posting, payment of supplier invoices and dealing 30000.0 7 days ago
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Administrator Service and Repairs EPS Group - Kildare system and agree with scheduler when work will be carried out. Coordinate and manage invoicing and debt collection for service team. Manage invoicing of service work, be it Irish Water, Local Authority 11 days ago
Accounts Receivable Specialist - Permanent - Newbridge Leinster Appointments - Galway invoices are settled within agreed terms. Liaise with projects team around invoicing, queries and debt collection. Assist with yearly audit Key Skills: Minimum of 2 years' experience in a similar role Strong 40000.0 6 days ago
Head Of Credit Control - Contractor Dublin, County Dublin, Ireland is completed predominately for Commercial & Processing Ireland Debt Management: Ensuring effective strategies to collect outstanding debts and reduce the incidence of overdue payments are being implemented 2 days ago
Accounts Receivable / Spanish Travel Concepts Limited - Dublin after the first year. Skills: Spanish Attention to detail team work self driven Admin Clerk Tourism Debt Collection Benefits: Work From Home Flexitime Staff Discounts Health Insurance Performance Bonus 6 days ago
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 10 days ago
Credit Controller Culligan Shared Services - Dublin, County Dublin : Responsible for maintaining ledgers recording customer debt, communications, queries and outcomes. Ensuring timely cash collection and recording of customer debt. Responsible for resolving, negotiating 30,000 - 37,000 5 days ago

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