20 Debt Collection Jobs in Dublin
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Collections Specialist The Portfolio Group - Dublin City Centre, Dublin , and come to an amicable agreement to bring the account back into terms. So if you have experience within Debt collection, and are looking for a new challenge, please apply today and we'll be in touch £36256/annum Annual Bonus 28 days ago
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Customer Care & Collections Hugh J. Ward & Co Solicitors - Dublin & outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team collections targets. Collaborate with other departments Yesterday
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Credit Control Agent Flogas Ireland - Dublin . Refer overdue accounts to debt collection agencies and initiate legal action where necessary. Work with customers to create and manage payment plans for both Domestic and Commercial accounts. Maintain Yesterday
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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 Assistant Smyth Recruitment - Dublin quickly and effectively. Customer due diligence for review. Monthly reconciliation of Debtor accounts Customer Debt Collection The ideal candidate will have the following: Minimum 3-yrs experience 30000.0 2 days ago
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Senior Financial Accountant Morgan McKinley - Dublin and estimating to invoicing, budget control, and debt collection. This is a chance for a qualified accountant to take on more responsibility, support team members, and oversee administration and accounting 60000.0 2 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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Accounts Assistant (Maternity Leave Contract) Smyth Recruitment - Dublin Debt Collection The ideal candidate will have the following: Minimum 1-2 yrs experience in a similar role Has existing or working towards a recognised accounting qualification (Accounting technician 30000.0 7 days ago
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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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Accounts Receivable Clerk Trinity Care Nursing Homes - Santry, County Dublin, IE with specific responsibilities in Accounts Receivable 2. To work alongside other members of the team to look after billing, bank receipts processing and debt collection across all the nursing homes in the group Competitive 27 days ago
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