23 Debt Collection Jobs - page 2
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Commercial Credit Controller Yuno Limited - Dublin a Commercial Credit Control role Conducting daily reconciliations and managing the collection process Handling aged debt and arrears management, ensuring accurate and timely month-end reporting. Engaging 12000.0 6 days ago
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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 8 days ago
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Credit Controller New CPL Recruitment - Dublin , Head Office, Dublin 1. Duties & Responsibilities: · Monitor and manage the Credit Control process, ensuring timely collection of outstanding debts on assigned portfolio of accounts. · Contact customers Negotiable 28 days ago
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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 9 days ago
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Customer Account Coordinator Leinster Appointments - Dublin but not essential experience in customer relations / service and debt collection; Excellent communication skills, both on the telephone and in writing; Very strong customer focus; Very strong numerical and MS Excel 35000.0 15 days ago
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Student Fees - Finance Manager Sanderson Recruitment (Ireland) Limited - Dublin budget, processes, and team, providing professional and commercial support in a primary leadership role. Key Responsibilities: Manage all aspects of student fees, including fee changes, collection, refunds 85000.0 13 days ago
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Accounts Receivable Administrator Smyth Recruitment - Dublin of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company 40000.0 16 days ago
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Accounts Administrator Smyth Recruitment - Dublin plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger 40000.0 16 days ago
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Customer Services Co-Ordinator Dublin . Proactive, reliable, and able to work both independently and in a team. Comfortable with debt collection tasks. Proficient in Excel and MS Word. Fluent in English. Role Details: Full-time: Monday to Friday, 9 35000.0 27 days ago
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Credit Controller (9 - 12 Months) Reed Personnel Sevices - Cork account and statement reconciliations Meet collections targets, and provide month-end reports to include aged debt Ensure compliance with policies and procedures and provide support to clients as needed 40000.0 22 days ago
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