Debt Collection Jobs

SSE Renewables Holdings Airtricity - Dublin

and prioritising aged debt collection Keep in regular contact with customers when a bill is overdue by a variety of methods including telephone, email and letter Ensure compliance with Regulation (Utility Regulator 35000.0

from: irishjobs.ie - 11 days ago

FRS Recruitment Society - Westmeath, IE

. * Ensure payments, amounts, and records are accurate. * Work with spreadsheets, sales and purchase ledgers, and journals. * Record and file cash transactions. * Control credit and manage debt collection Negotiable

from: FRS Recruitment Society - 4 days ago

Black Fox Solutions - Newtownards

years in a credit control, accounts receivable, or similar finance role. Demonstrated understanding of credit control processes, debt collection, and cash allocation. Ability to interpret financial data 26000.0

from: nijobs.ie - 4 days ago

Savvi Recruitment Consultants - Longford

debt collection Preparing and submitting VAT returns Processing payroll Requirements: Prior experience in a similar role is beneficial Strong attention to detail Ability to work independently and meet 35000.0

from: irishjobs.ie - 5 days ago

HireIQ - Armagh

and effective collection of all debts Perform reconciliation of all debtor balances and create aged debt reports Respond to and resolve internal/external customer enquiries in relation to debt Processing 30000.0

from: nijobs.ie - 4 days ago

FRS Recruitment - Kerry

of communication and account status. Provide reports on collections progress and outstanding accounts. Ensure compliance with all debt collection laws and company policies. Requirements: Experience in collections 30000.0

from: irishjobs.ie (+1 source) - 12 days ago

Reed Global - Cork

and statement reconciliations Meet collections targets, and provide month-end reports to include aged debt Ensure compliance with policies and procedures and provide support to clients as needed Skills 40000.0

from: irishjobs.ie (+1 source) - 3 days ago

St Vincents Private Hospital - Dublin, County Dublin, IE

' experience in Debt Collection Must be computer literate and have strong MS office skills particularly Excel - V-Look Up / Pivot tables Cash Analysis / Reporting Understand account receivable and cash Negotiable

from: bidrecruit.io (+1 source) - 6 days ago

Purcell O'Leary Recruitment - Meath

credit control function, ensuring the timely collection of outstanding payments from customers. Your primary objective will be to minimize bad debt exposure while upholding our core values and fostering 35000.0

from: irishjobs.ie (+1 source) - 6 days ago

Communicate Recruitment Solutions - Dublin

current and document all relevant case details. Work alongside internal teams to ensure smooth debt resolution processes. Address payment disagreements in coordination with the collections and credit

from: irishjobs.ie - 4 days ago