Debt Collection Jobs in Dublin

The Portfolio Group - Dublin City Centre, Dublin

, and come to an amicable agreement to bring the account back into terms. So if you have experience within Debt collection, and are looking for a new challenge, please apply today and we'll be in touch £36256/annum Annual Bonus

from: CV-library.ie - 12 days ago

Xeinadin Group - Dublin, Ireland

of their local communities. Description To manage and monitor the credit accounts of clients, ensuring timely collection of payments and minimising bad debt exposure. The Credit Controller will liaise Competitive

from: eFinancialCareers.ie - 4 days ago

Sanderson Recruitment (Ireland) Limited - Dublin

budget, processes, and team, providing professional and commercial support in a primary leadership role. Key Responsibilities: Manage all aspects of student fees, including fee changes, collection, refunds 85000.0

from: irishjobs.ie - 4 days ago

Dublin

. Proactive, reliable, and able to work both independently and in a team. Comfortable with debt collection tasks. Proficient in Excel and MS Word. Fluent in English. Role Details: Full-time: Monday to Friday, 9 35000.0

from: irishjobs.ie - 11 days ago

Elis Ireland - Dublin, County Dublin, IE

attention to detail, and a proactive approach to resolving payment issues. Responsibilities Ensure timely collection of outstanding payments and accurate debt recording working towards agreed targets Credit Negotiable

from: bidrecruit.io - 11 days ago

Marsh McLennan - Dublin

collection across the business in line with company targets and our T&Cs, improve DRO stats, eliminate Bad Debts Undertake research and investigation to resolve issues and achieve the best possible outcome 30000.0

from: irishjobs.ie - 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 - 7 days ago

CPL Recruitment - Dublin

, Head Office, Dublin 1. Duties & Responsibilities: · Monitor and manage the Credit Control process, ensuring timely collection of outstanding debts on assigned portfolio of accounts. · Contact customers Negotiable

from: cpljobs.com - 12 days ago

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

from: irishjobs.ie (+2 sources) - 11 days ago

Reed Global - Dublin

Implement appropriate collection techniques, resolve customer invoice queries and liaise with customer service Maintain excellent standards of customer service in dealing with customers Debt chasing via 40000.0

from: irishjobs.ie (+1 source) - 13 days ago