Credit Collection Manager Jobs
Sigmar Recruitment - Dublin
meetings with Team Lead/Credit Manager to discuss debtors collection progress and escalate problem issues Weekly update on bad debt provision where appropriate Deal with the relevant commercial department 40000.0
from: irishjobs.ie - Yesterday
Honeycomb Jobs Limited - Armagh
, lodgements, collection of takings, provision and management of floats, credit transactions, reconciliation of Procurement Card transactions, preparation of monthly and annual reports and statistical 34242.19
from: nijobs.ie - 5 days ago
HireIQ - Newry
Manager this new position for a Credit Controller will be responsible for the management and collection of Accounts Receivable. The Credit Controllers duties will include Opening new accounts and checking 30000.0
from: nijobs.ie - Yesterday
1GLOBAL - Dublin, County Dublin
the Finance & Credit Manager in developing automated systems to streamline billing and collections processes for B2B2C. Utilise advanced Excel (Power Pivot) and data analytics tools to identify inefficiencies 20,000 - 30,000
from: workable.com - 2 days ago
CPL Recruitment - Dublin
payment within credit terms · Issuing monthly statements, phone calls and debt collection letters · Where collection efforts fail, meeting with and recommending accounts for referral Negotiable
from: cpljobs.com - 6 days ago
Hugh J. Ward & Co Solicitors - Dublin
: Reporting to the Collections Team Manager, this role is within the Customer Services & Collections team for one of our clients in the utility sector. The below job description is meant as a guideline 26000.0
from: jobs.ie (+1 source) - 19 days ago
Martina Quinn Finance Recruitment - Limerick
and collections, maintaining high standards Review and agree on customer credit terms and limits Oversee legal cases and liaise with debt collectors as needed Collaborate with the credit control team on credit term 40000.0
from: irishjobs.ie - 20 days ago
Sysco Ireland - Limerick, County Limerick, IE
necessary to ensure timely collection of outstanding debt Resolve disputed accounts and negotiate to bring payments into line with terms Ensure Credit Management policies and procedures are adhered to Train Competitive
from: bidrecruit.io - More than 30 days ago
ChannelSight - Clontarf, Dublin 3
, phone calls and debt collection letters • Where collection efforts fail, meeting with and recommending accounts for referral and collection to Solicitors and liaising with FP&A Manager • Order generation
from: my.hirehive.io - More than 30 days ago