Credit Collections Jobs

Morgan McKinley - Cork

New opportunity in Cork for a Credit and Collections Analyst to work with an established multinational company. This role will play a key role within their Accounts Receivable team. This role offers 45000.0

from: irishjobs.ie - 12 days ago

Osborne Recruitment - Louth

Secretaries Credit Collection If you are interested in securing an appointment please reply with a copy of your CV in Word Format to Leanne Thornton through the link provided and Leanne with then be contact

from: irishjobs.ie - 3 days ago

Close Brothers - Enniskillen

qualifications. Possess a full clean drivers licence IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU ARE/HAVE: Knowledgeble of the various types of motor and commercial credit agreements and lease agreements 0.0

from: nijobs.ie - 2 days ago

Morgan McKinley - Cork

this is a great opportunity. ABOUT THE ROLE: Manage day-to-day credit and collection activities. Proactively address customer queries, collaborating effectively with the Sales team and other departments. Reconcile 40000.0

from: irishjobs.ie - 2 days ago

Dublin

ledger invoices onto accounting system and reconcile creditors ledger prepare payment runs for the financial directors review and approval. Prepare and distribute monthly sales invoices Credit control cash 40000.0

from: irishjobs.ie - 2 days ago

Reactive Recruitment - Newry

administration duties. Requirements: Strong communication skills. Proficient in MS Office. High accuracy and attention to detail. Organisational skills. Previous office administration experience. Desirable: Credit 30000.0

from: nijobs.ie - 4 days ago

Henderson Group - Newtownabbey

and resolving any invoice discrepancies or other issues Audit accounts payable operations to make sure invoices and receipts are properly coded. Future Development Accounts Receivables Creating invoices, credit 28000.0

from: nijobs.ie - 2 days ago

AmTrust International - Colchester, England, GB

or cash collection/chasing payments as in this role, you will: · Generate invoices, credit notes and reconciliations · Perform credit control duties · Provide support on premium and claims queries Negotiable

from: rezoomo.com - 3 days ago

Dalata Hotel Group - Belfast

the Debtors Ledgers and PM Accounts to ensure tight controls on credit are being maintained and collection of debts are being collected on a timely basis. Creditors- Maintenance of the hotels purchasing system 0.0

from: nijobs.ie - 3 days ago

REED Specialist Recruitment - Belfast

for accurate invoicing, credit control and banking. Specific duties include: Sales ledger management - reconciling the sales invoices with corresponding receipts Credit Control - monitoring accounts and follow 28000.0

from: nijobs.ie - 4 days ago