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- ...on a 2-year fixed-term contract with hybrid working and a competitive salary package. Your new role In your new role as a Collections Agent, you will be responsible for managing customer accounts in early arrears across a range of financial products. You will follow a...SuggestedFixed term contractHybrid work
- ...to customers. ~ Payment Processing: ~ Post incoming customer payments and receipts in a timely and accurate manner. Collections: Monitor accounts for overdue payments, follow up with customers via phone or email. Account Maintenance: Maintain up-to-date...SuggestedPermanent employmentHybrid workWork at office2 days week1 day week
- ...limit reviews Carry out regular account reconciliations and aged debtor analysis Prepare reports on accounts receivable and collections activity Maintain accurate records and ensure compliance with internal credit policies Build positive working relationships with...SuggestedPermanent employmentFull timeContract workPart timeFlexible hoursCounty Louth8 days ago
- ...Credit Controller to manage key customer accounts within a specified sales region. You will be responsible for day-to-day credit and collection activities, ensuring timely payments, maintaining a healthy aged receivables profile, and achieving individual and team targets....SuggestedLocal areaWorldwideRelocationFlexible hours
€18 per hour
...resolve any issues promptly. Prepare and present regular reports on the status of accounts receivable, aged debt analysis, and collections progress. Ensure compliance with company credit policies and industry regulations. Documentation Management: Maintain organized...SuggestedPermanent employmentCounty Louth10 days ago- ...everything we do. Role Purpose Reduce self-pay debt for uncollected excesses and shortfalls though phone call credit control collections Process payments though an online web portal Report daily on expected cashflow intake Process patient receipts and ready...SuggestedContract workFixed term contractLocumImmediate startFlexible hours
- ...a key member of the Accounts department you will manage the full credit control cycle support internal teams and ensure the timely collection of outstanding invoices. Creating & sending invoices processing incoming customer payments and reconciling accounts. If youre detail...Suggested
- ...accounts that may require special attention or are high risk Negotiate and agree Payment Plans Work with minimum supervision on collection of overdue debt Use own initiative to achieve targets while promoting customer centricity Liaise with Sales Force and Area...SuggestedFull time
- ...risk. We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks. Main Accountabilities1. Use defined methods to collect receivables according to internal process and customer segmentation...SuggestedFull time
- ...3-month fixed-term contract. This role will focus on managing the credit control process, improving cash flow, and ensuring timely collection of outstanding debts across the XP Group. The ideal candidate will be proactive, detail-oriented, and able to work independently in...SuggestedFull timeFixed term contractHybrid workWork at office
- ...The role: Were looking for a credit control manager that can help manage the accurate and efficient cash collection for the entire ION Group. Specifically were looking for someone with strong analytical skills attention to detail good business acumen for problem solving...SuggestedFull timeWorldwide
- ...J OB D ESCRIPTION J OB T ITLE : Credit and Collections 1 Year FTC R EPORTS TO : Credit & Collections Manager Co-op Location: Grattan House - Dublin Company Background Ornua is a dairy co-operative which sells dairy products on behalf of its...SuggestedFull timeFixed term contractHybrid workWorldwideFlexible hours
- ...50 countries. Reported sales in 2020 were $7.0 billion. Learn more at Job Description · Handle day to day Credit and Collection activities on strategic customer accounts · Liasing with Customer Services to ensure customer queries are resolved on a timely basis...SuggestedFull timeTemporary work
- ...candidate will require the skills to work with other parties within the industry, including, attorneys, trade counterparties, administrative agents and others regarding trade confirmations, allocations, KYC documentation, settlements, metrics, and industry initiatives. YOUR...SuggestedHybrid workLocal areaFlexible hours
- ...to customers. ~ Payment Processing: ~ Post incoming customer payments and receipts in a timely and accurate manner. Collections: Monitor accounts for overdue payments, follow up with customers via phone or email. Account Maintenance: Maintain up-to-date...SuggestedPermanent employmentHybrid workWork at office2 days week1 day week
- ...credit controller. This is a high profile role working closely the Senior Management Team. Responsibilities will include: Manage the collection of outstanding invoices in a timely manner. Assist in implementing improved Credit Control policies to reduce financial risk....Ongoing contractPermanent employmentHybrid workWork at officeRemote work
- ...Cadence we hire and develop leaders and innovators who want to make an impact on the world of technology. Job Title: Credit & Collections Specialist. Location: T he role is based in the Dublin office. Reports to: Sr Manager Credit & Collections. Job...Full timeWork at office
- ...speaking Credit Controller to join their team on a full-time, permanent basis. You will be responsible for day-to-day credit and collection activities for key customer accounts, ensuring timely payments, and achieving individual and team targets. Key Responsibilities:...Permanent employmentFull time
- Company Mission Our mission is to give the world access to the best products by empowering great brands to reach their growth potential. About Wayflyer Todays consumer brands need a capital provider that keeps pace with their growth ambitions. Traditional financing...Full timeHybrid workStart todayWork at officeRemote workWorldwideFlexible hours3 days week
- Your new company You’ll be joining one of Ireland’s leading financial institutions, recognised for its strong commitment to customer support, professional development, and service excellence. The organisation offers a collaborative culture, modern working practices, and...
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history SMBC Group offers a diverse range of financial services including banking leasing securities credit cards and consumer finance. The Group has more than 130 offices and 80000 ...Full timeHybrid workWork at officeLocal areaWork from homeWorldwideWorking Monday to FridayDay shift
- Randd are one of the UK’s leading R&D tax advice providers, our aim is to make the claims process as simple as possible. Our passion for what we do translates into our clients’ success and we have developed a strong reputation within the research and development tax credits...Remote workWork from home
- Job Description Benefits: ~ Competitive Salary ~ Twenty two days annual leave (pro rata) ~ Medical refund scheme ~ Enhanced statutory sick pay ~1.5% employer matched Pension scheme ~ Enhanced Maternity and Paternity benefits ~ Access to Hubex benefits and ...Part timeWeekend work
- We are partnering with a prominent chemical manufacturer based in Little Island, Cork and they are seeking a Telesales Representative to join their team on a full-time, permanent basis. This position can be worked on a remote basis with occasional visits to the Cork office...Permanent employmentFull timeWork at officeRemote work
- Your new company One of Ireland’s largest financial companies with over 200 locations nationwide, which provides a diverse range of services in banking, financial and related services, is currently seeking a Credit Analyst in O'Connell Street ,Limerick. Your new role...
- ...THE POSITION : The AR & Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency. Additional...40 hours per weekFull timeRemote work
€29k per annum
Location: Dublin, Dublin Type: Permanent Job #47853 Salary: €29,000 Order Processor Today at Osborne we are working with our client, a vibrant giftware company in Dublin 15 to find an Order Processor to join their fun & friendly team. If you have good attention...Permanent employmentWork at officeDublin8 days ago- The Role: Outbound Inside Sales Representative – German Speaker/ Deutschsprachig – Hybrid – Dublin, Ireland Job Description As a Outbound Inside Sales Representative, you will proactively source new opportunities, manage your sales pipeline, and prioritize activities...Full timeContract workHybrid workWork at officeFlexible hours
- Job Description Benefits: ~ Competitive Salary ~ Twenty two days annual leave ~ Medical refund scheme ~ Enhanced statutory sick pay ~1.5% employer matched Pension scheme ~ Enhanced Maternity and Paternity benefits ~ Access to Hubex benefits and discounts ...Full time
- Our client a public service body based in Louth are currently looking to recruit an administrator to manage a phone line out of hours, various shifts available - 6pm - 12am, 12am - 8am - The functions operates 7 days a week CLERICAL OFFICER GRADE III Applicants should: ...Temporary workWork at officeFlexible hoursShift workNight shiftAfternoon shift
