35 Debt Collection Jobs - page 2
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Credit Controller Total Talent Solutions - Dublin customers, making recommendations for credit limits. Regularly reconcile customer accounts, identify discrepancies, and resolve any issues promptly. Implement effective debt collection strategies and maintain 35000.0 11 days ago
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Commercial Credit Controller SSE Renewables Holdings Airtricity - Dublin Energy Credit Control team. In this role you will: - collect outstanding commercial debt for customers in both the Republic of Ireland and Northern Ireland - make outbound collection calls and liaise 30000.0 8 days ago
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Credit Controller VANRATH - Belfast available - Competitive salary based on experience Responsibilities: - Manage the collection of overdue accounts - Generate weekly reports on aged debt - Work to reduce debtor days - Collaborate 30000.0 4 days ago
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Accounts Assistant Universal Graphics - Monaghan creditors and debtors and nominal ledgers Invoicing Debt collection Weekly and month-end processes Assisting with job costing and analysis There will be occasional assistance with booking in and returning 9 days ago
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Account Director- Commerical Lines Savvi Partners - Dublin and their insurance requirements Manage a team of Account Executives Manage aged debt and premium collection To this person my client offers: A highly competitive base salary plus car allowance Hybrid working 85000.0 9 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 4 days ago
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Credit Controller Briggs Equipment - Galway . Completing cash collection information for inclusion in the wider business KPIs. Using debt reports to investigate customer debts down to invoice level. Conducting monthly reconciliation of accounts receivable 40000.0 6 days ago
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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 27 days ago
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Sales Ledger Administrator VANRATH - Belfast Administrator to join their team. The Sales Ledger will be responsible for allocating incoming payments, debt collection, processing credit card payments and general accounts administration. About you If you've 22000.0 9 days ago
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Credit Controller (3 Month Contract) New Payment Innovation Limited - Dublin collection of all debts and customers payments. Negotiating re-payment plans. Maintaining contact with customers to ensure invoices are clear for payment. Where copy invoices are required, providing copy 9 days ago
Top locations
- Dublin (30)
- Limerick (5)
- Galway (4)
- Cork (2)
- Kildare (1)
- Wicklow (1)
- Newcastle West (1)
- Monaghan (1)