64 Debt Collection Jobs
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Collections Relationship Manager Bord Gais Energy - Dublin will be engaging and managing our collections vendors, ensuring they give fantastic service to our customers, while also effectively driving down our bad debt figure. You'll enjoy using your skills to drive 75000.0 14 days ago
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Long Term Mortgage Arrears Agent Morgan McKinley - Clare Consumer Protection Code and the Code of Conduct on Mortgage Arrears. Strong customer service skills, evidenced application of Treating the Customer Fairly Proven experience in debt restructuring 30000.0 14 days ago
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Customer Care & Collections Hugh J. Ward & Co Solicitors - Dublin & outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team collections targets. Collaborate with other departments 26000.0 3 days ago
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Customer Care & Collections Hugh J. Ward & Co Solicitors - Dublin & outbound calls & emails. Maximise the levels of debt recovered by engaging with customers and negotiating payments. Work to achieve personal and team collections targets. Collaborate with other departments 26000.0 3 days ago
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Credit Control Agent Flogas Ireland - Dublin on outstanding payments. Consistently meet and exceed targets related to cash collections, recovery rates, and other key performance indicators. Refer overdue accounts to debt collection agencies and initiate 2 days ago
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Credit Control Agent Flogas - Dublin, County Dublin, IE on outstanding payments. Consistently meet and exceed targets related to cash collections, recovery rates, and other key performance indicators. Refer overdue accounts to debt collection agencies and initiate Negotiable 2 days ago
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Credit Controller RSA Insurance - Galway will typically be of a transactional nature e.g. premium collection, debt management; but will require coping with high and/or fluctuating volumes of activity and working to tight deadlines and consistent 35000.0 4 days ago
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Credit Controller RSA Insurance - Galway will typically be of a transactional nature e.g. premium collection, debt management; but will require coping with high and/or fluctuating volumes of activity and working to tight deadlines and consistent 35000.0 4 days ago
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Accounts Receivable Manager Fannin Limited - Dublin reports, collection effectiveness, and cash flow impact. Analyze AR trends, cash receipts, and bad debt provisions to provide actionable insights to senior management. Assist in the preparation of monthly 50000.0 3 days ago
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Credit Controller HireIQ - Newry agreements with customers Respond promptly and efficiently to both customer and internal enquiries Maintenance of customer files Providing accounts information to senior management Following the divisions debt 30000.0 3 days ago
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