41 Debt Collection Jobs - page 3
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Credit Controller Whelanapier Security - Dublin with customers Debt chasing via telephone, letter, email and updating system in real time Allocate client payments and process credit card payments Undertake account and statement reconciliations Meet collections 35000.0 11 days ago
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Credit Controller HireIQ - Craigavon management Following the divisions debt collection policy Your skills & experience Minimum of 2 years recent experience Credit Control dealing with a high volume of customers Have the ability to work in a fast 26000.0 10 days ago
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Band 4 Finance Team Leader Kennedy Business Services Ltd - Ballymena is an equal opportunities employer and adheres to all current employment legislation. Please note only those candidates shortlisted may be contacted. Skills: Finance Financial Accounting Invoicing Debt 23480.36 10 days ago
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Accounts Assistant, Property, Dublin City Centre, Hybrid Accountancy Solutions - Dublin duties; debt collection Liaise with clients and suppliers via email and telephone regarding invoices/debtors Record income & expenditure, client, tenant, and lease details Manage internal and external 40000.0 12 days ago
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Collection Analyst - English & German Speaking Sidetrade - Dublin, County Dublin . You will work together with Sidetrade’s clients to accelerate the overdue payments and reduce aged debt. We’re looking to hire a Collection Analyst - English & German Speaking , for a permanent contract 11 days ago
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Accounts Assistant HireIQ - Armagh and agreeing month end balances Timely and effective collection of all debts Perform reconciliation of all debtor balances and create aged debt reports Respond to and resolve internal/external customer enquiries 30000.0 12 days ago
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Credit Controller Elis Ireland - Dublin, County Dublin, IE payment plans, and maintaining accurate records of all collection activities. The goal is to reduce the company's outstanding receivables and minimize bad debt. The successful candidate will have excellent Negotiable 12 days ago
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Finance Business Partner COREcruitment - ulster we achieve group cash targets . * Drive improvements to key metrics : debtor days, cash collection, 60+ overdue debt, stock days. Forecasting and budgets * Preparation of accurate forecasts and budgets GBP 43.9k : 52.7k per year + . 10 days ago
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Accounts Receivable Collins McNicholas - Galway skills. A proven track record in debt collection. SAP Business One accounts package experience desirable. Strong knowledge of Microsoft Office, especially Excel. For more information on this Accounts 45000.0 16 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 20 days ago
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