46 Credit Collections Jobs
-
Assistant Accountant Reactive Recruitment - Craigavon reports. You will be required to compile and report on cost analysis. Cost analysis. For more information and take the next step apply today! Skills: Credit Control Debt Collection Credit Control Management 30000.0 2 days ago
-
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 4 days ago
-
Credit Controller Eden Recruitment - Dublin and collections performance. Collaborate with sales and customer service teams to resolve payment disputes. Conduct credit checks and assess customer creditworthiness. Qualifications: Proven experience in credit 40000.0 4 days ago
-
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 2 days ago
- Forum: Start a Discussion Join
-
Rent Control Officer, Cork Respond - Cork and agencies. Any other relevant duties that may be assigned from time to time. Person specification: A number of years of experience in a credit control/collections environment would be highly desirable 40000.0 5 days ago
-
Accounts Receivable Specialist HAYS Specialist Recruitment - Armagh growth. Your new role Accounts Receivable Specialist will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing. The role is specifically focused on customer 30000.0 3 days ago
-
Collections Team Leader Morgan McKinley - Cork for improvement. Collaboration: Work closely with cross-functional teams, including Credit, Cash Applications, Master Data, and Sales Team to coordinate efforts and resolve issues. Reporting: Prepare detailed 60000.0 13 days ago
-
Billing Manager The Panel Group - Dublin and insights on billing and collections performance to senior management. Requirements: Proven experience in a senior billing and collections/credit control leadership role, preferably within the financial 100000.0 9 days ago
-
Financial Controller Terex (GB) Limited - Omagh and structures. Establish credit limits, resolve disputes, and monitor collections. Support and approve all Capex strategy. Oversee monthly reporting for site, commercial and brand packs. Enable tracking of brand 60000.0 6 days ago
-
Accounts Receivable REED Specialist Recruitment - Belfast and resolving any queries. Key responsibilities will include: Chase outstanding payments and ensure timely collection Manage direct debit customers through the direct debit system Conduct credit checks and set 28000.0 5 days ago
Top locations