20 Debt Collection Jobs in Dublin
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Collections Specialist 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 8 days ago
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Credit Controller 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 2 days ago
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Customer Service Support Reed Personnel Sevices - Dublin of a team. Confident in fulfilling the debt collection responsibilities. Strong time management skills to deal with high volumes of calls. Proficient in Excel and MS Word Reed Specialist Recruitment 35000.0 7 days ago
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Credit Controller Irish Ferries - Dublin is based in the Credit Control Department, Head Office, Breakwater Road. Duties & Responsibilities: Monitor and manage the Credit Control process, ensuring timely collection of outstanding debts on assigned 2 days ago
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Customer Services Co-Ordinator 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 7 days ago
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Student Fees - Finance Manager 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 2 days ago
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Credit Control, Stillorgan 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 7 days ago
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Credit Controller 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 3 days ago
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Accounts Receivable Clerk 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 7 days ago
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Credit Controller New 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 8 days ago
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