13 Debt Collection Jobs in Navan
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Account Director – Commercial Lines- Dublin Dublin, County Dublin, Ireland Executive(s) on clients. The achievement of other upsell / cross sell targets Ensure agreed processes are followed in all matters Manage aged debt and premium collection Comply with all Management Audit 7 days ago
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Legal Collections Executive Dublin, Dublin, Ireland accurate records in the relevant systems. Ensure that cash collection activities meet the clients requirements by reducing debt. Regular phone calls to customer accounts, and management of delays and ensure 19 days ago
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Finance Analyst Diageo - Dublin administrator on cash processes where required. Reconciling Revenue & Cash/Card receipts to the front end Retail & Ticketing systems Debtors Credit Control- Proactive management of debt collection Prepare monthly 12000.0 Yesterday
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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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Credit Controller Culligan Shared Services - Dublin, County Dublin : Responsible for maintaining ledgers recording customer debt, communications, queries and outcomes. Ensuring timely cash collection and recording of customer debt. Responsible for resolving, negotiating 30,000 - 37,000 17 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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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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Credit Control Agent Flogas - Dublin Airport, County Dublin, IE is adhered too Making Outbound calls for Credit Control Achieving Targets & KPI's for Cash Collections Referral of accounts for debt collection & legal action Liaising with customers and setting up pay-plans Negotiable More than 30 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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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
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