Debt Collection Jobs

Trinity Care - Dublin

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 0.0

from: jobs.ie (+2 sources) - Yesterday

PrePay Power Ltd - Dublin

accounts via email and phone. Setup repayment plans and monitor performance. Management of non-performing accounts up to the point of disconnection of supply. Escalation of aged debt to debt collection 35000.0

from: jobs.ie (+1 source) - 2 days ago

Hayward Hawk - Belfast

training and development Hybrid working Belfast City Centre location Apply now for immediate consideration. The Role: Monitor accounts and identify outstanding debts Proactively pursue collections Resolve 24000.0

from: nijobs.ie - 2 days ago

MCS Group - Belfast

Controller to ensure effective cash and debt collection. This will give you the chance to work in a fast paced dynamic environment and also offers unrivalled career progression! This is a great role 28000.0

from: nijobs.ie - 5 days ago

Sigmar Recruitment - Dublin

debtor reports, to provide insights into outstanding receivables and inform senior management of potential risks. Debt collection: Collaborate with fee-earning departments and clients to ensure timely 60000.0

from: irishjobs.ie - 6 days ago

Savills - Dublin, County Dublin, IE

into outstanding receivables and inform senior management of potential risks. Debt collection: Collaborate with fee-earning departments and clients to ensure timely collection of outstanding fees from clients Negotiable

from: bidrecruit.io - 6 days ago

Hays Specialist Recruitment Ireland Ltd - Dublin

. Streamline and improve accounting systems and operations. Oversee cash flow management and debt collection. Supervise and manage financial department staff. Manage the audit process and liaise with external 65000.0

from: irishjobs.ie - 7 days ago

Elis Ireland - Dublin, County Dublin, IE

their outstanding invoices promptly. This role involves actively contacting customers to collect overdue payments, negotiating payment plans, and maintaining accurate records of all collection activities. The goal Negotiable

from: bidrecruit.io - 5 days ago

Leinster Appointments - Dublin

in the office and two days at home. Key Responsibilities: Maintain and manage ledgers recording customer debts, communications, queries, and outcomes. Ensure timely cash collections and proper recording 40000.0

from: irishjobs.ie - 12 days ago

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

from: irishjobs.ie (+1 source) - 14 days ago