18 Credit Collections Jobs in Dublin
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Credit Controller The Portfolio Group - Dublin service? We're looking for an experienced Credit Controller, where you'll play a crucial role in supporting cash collection efforts across Ireland. Why This Role? As the first point of contact clients £30213 - £34529/annum 21 days ago
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Italian Collections Specialist PayPal, Inc. - Dublin, Ireland Balance, PayPal Credit/Global Pay Later (including Collections for vulnerable customers) and PayPal Working Capital. Many different markets are represented within Collections (UK, IT, FR, NL, DE, ES Competitive 4 days ago
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Credit Control Agent Flogas Ireland - Dublin the expansion of our business and customer base, working closely with the credit control team to manage cash collections, handle customer queries, and ensure the smooth operation of credit activities. Key Yesterday
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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 DBFL Consulting Engineers - Dublin to collection and all processes in between. The Credit Controller will play a key role in ensuring that records are consistently updated and the invoicing process is completed efficiently. Key Responsibilities 8 days ago
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Credit Controller - Permanent - Dublin 12 Leinster Appointments - Dublin accurately. Collaborate with necessary operational teams to ensure effective resolution of customer debts. Handle payment disputes and work closely with collections and credit control teams. Manage the volume 40000.0 8 days ago
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Credit Controller Irish Ferries - Dublin is based in the Credit Control Department, Head Office, Breakwater Road. Duties & Responsibilities: Monitor and manage the Credit Control process, ensuring timely collection of outstanding debts on assigned 8 days ago
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Accounts Receivable Executive Osborne Recruitment - Dublin / Monthly Bank & Cash Sheet Reconciliation Daily / Monthly Reporting. Resolving discrepancies on PMI / Non PMI accounts. Amend Follow Ups for short paid, pended and rejected claims. Credit O/S Lodging 45000.0 14 days ago
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Accounts Assistant Talentedge Recruitment Limited - Dublin , as they look for an Accounts Assistant. Key Responsibilities Manage the collection of debtors' accounts and perform reconciliations in Sage. Address customer queries, provide necessary documentation, and ensure 45000.0 15 days ago
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Senior Credit Controller Xeinadin Group - Dublin, Ireland of their local communities. Description To manage and monitor the credit accounts of clients, ensuring timely collection of payments and minimising bad debt exposure. The Credit Controller will liaise Competitive 20 days ago
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