9 Credit Collection Manager Jobs
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Accounts Assistant (French) 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 Yesterday
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Customer Service Manager (Temporary, Public Sector) 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 5 days ago
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Credit Controller 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 Yesterday
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Junior Finance Analyst - Credit Controller 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 2 days ago
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Accounts Receivable Specialist New 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 6 days ago
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Customer Care & Collections 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 19 days ago
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Risk & Credit Analyst 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 20 days ago
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Credit Analyst 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 More than 30 days ago
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Account Receivables Senior 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 More than 30 days ago
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