Average salary: €39,056 /yearly
More statsSearch Results: 28 vacancies
Location: CorkRole: ContractContract Length: 15 Months
Details:
Credit & Collections Specialist with a Credit Management background required to join the Order-To-Cash team.
This is an 15-month Maternity Leave backfill. The successful person will have a passion for credit...
...~2+ years of professional experience within a business or financial service-related role;
~ Working knowledge of loan operations, credit/debt funds, portfolio accounting principles, and customer service experience;
~ Experience mentoring, managing workloads and training...
£45k - £55k per annum
...multi - site customer regional manager meetings.
* with Field Sales to utilise the salesforce to deliver regional benefits.
* customer Credit Control departments to ensure payment are on time, every time.
* the resolution of any customer queries or disputes that might lead...
Cork
22 days ago
...customer complaints professionally and escalate when necessary.
Sales Transactions:
Operate the cash register and handle cash, credit, and debit transactions.
Ensure accuracy in billing and provide receipts to customers.
Maintain a balanced cash register and report...
...opportunity opened in East Cork for Accounts Assistant.
Your new role
To complete daily reconciliation of payments including cash, credit card, cheques, and bank postings to POS system
To provide Accounts Payable support – helping with the processing of creditor...
...Manager to join us in building the future and sharing in our success!
Job Description
Promotions passing by? Boss gets all the credit and reward? Not recognised as a high achiever?
As part of our Sports Direct Management team your talent will be managed to ensure...
€30k per annum
...full time permanent position.
Salary: €30 to €35K
What you will do:
Complete daily reconciliation of payments including cash, credit card, cheques, and bank postings to POS system.
Complete daily transaction audit including deferred memberships, discount...
Cork
10 days ago
...are aware of correct procedures.
Ensure a high standard of customer service at all times.
Ensure floats are correct and all cash/credit card handling is carried out correctly.
Responsible for monthly dry cleaning and taxi accounts.
Responsible for equipment i.e.,...
€42.5k per annum
...suppliers and develop new ones where necessary.
Work with Finance Department to maintain accurate Bills of Materials.
Manage and agree credit terms with suppliers, ensuring best value for Company.
Suggest cost reduction strategies where observed.
Ensure no stock outages...
Cork
2 days ago
€45k per annum
...provided for a period of up to 6 weeks
• Living allowance of €365 per week until NMBI PIN number is issued
• Welcome Pack
o €50 credit towards mobile phone, plus local SIM card
o €50 credit towards transport
• Full orientation, induction and mentoring programme,...
...new role
As an Accounts Payable Associate, you will be responsible for processing invoices, ensuring timely payments within agreed credit terms with vendors, and maintaining accurate financial records. You will collaborate with internal colleagues across departments to...
...and grow their businesses. When Square started, it was difficult and expensive (or just plain impossible) for some businesses to take credit cards. Square made credit card payments possible for all by turning a mobile phone into a credit card reader. Since then Square has been...
€55k - €60k per annum
...sales growth by analyzing data, implementing effective strategies based on retail trends and advice from head office, and using your creditability with your retail partners to implement these sales strategies to ensure your region is performing on target
Team Leadership:...
...to join our clients esteemed team in Cork. As a Debt Collector Agent you will play a pivotal role in ensuring the smooth operation of credit control processes for both retail and wholesale business segments.
Responsibilities:
Credit Control Management:
Send out invoices...
...responsible for careful stock control. You will work closely with the field-based sales team, our tool repair workshops and our Customer and Credit Services teams in order to provide our customers with outstanding service and deliver great results. Who is Hilti?
If you’re new to...
...suppliers and other departments to resolve queries.
Produce financial reports as needed by management.
Handle service plan and warranty credit notes.
Participate in various ad-hoc projects defined by the business.
ABOUT THE PERSON:
ACA/ACCA/CIMA/IATI Part qualified...
...on behalf of the company
~Complete all sales-related paperwork including reports, bookings, productions requests, solutions briefs, credit applications, CRM, etc.
~Adhere to all sales department policies, including recommended rates and packages
~Assist with special sales...
...Address continuity of supply issues promptly and seek support for resolution when necessary.
Follow up and finalize returns and credit notes as applicable.
Process credit card payments as needed and maintain an updated visa card spreadsheet.
Assist Accounts with...
€56.82k - €97.28k per annum
...programmes
~ Optional health and pension scheme
~ Bike to work scheme
~ Business Expenses & Mileage Allowance Payments
~ Employee Assistance Programme
~ Servisource monthly discounts
~ Save with Savvi Credit Union
~ Banking at Work
~ Company events and much more...
...prioritize product allocations when supply is not available
Provide inside sales support, including interface with Customer Master Data, Credit, Purchasing, Logistics, and Sales
Process customer returns and credit note requests in a timely manner
Answer customer inquiries...
Morgan McKinley
Cork
3 days ago
