Average salary: €39,056 /yearly
More statsSearch Results: 30 vacancies
...unique environment? We are looking for an experienced financial services Risk Manager, with a preferred focus on insurance distribution or credit broking and related products.
Sitting in the second line of defence Risk team, the Insurance Products Risk Manager will be...
...Never ask you to submit over email any identifying information including social security numbers, drivers license passport numbers or credit card numbers
Never send a contract or job offer without first having an interview with Cloudera HR
If you have received recruiting...
...looking to grow their career within Cognex. Our Finance organization oversees general accounting, accounts payable, customer billing, credit and collections, order administration, and financial planning activities, as well as ensures processes meet the needs of our business....
...attendance at the Regional Business Development Forum as required.
Preparing, presenting, and supporting proposals to the Musgrave Credit Committee. This is aimed at protecting Musgrave sales whilst working with the retailer, the financing banks and other key stakeholders...
...Client Solutions Advisory
Customer and Client Focus
Referral Identification
Risk Management
Client Experience Branding
Credit Documentation Requirements
Credit and Risk Assessment
Pipeline Management
Referral Management
Attention to Detail
Collaboration...
...billing and collections processes, including preparing vendor forms, handling portal sign up and questionnaires, sending invoices and credit memos, collection of invoices to meet cash forecast goals and improve AR subledger metrics, resolving customer inquiries, oversee the...
...invoices, Shipper’s Letter of Instruction, and other international shipping documentation required including an understanding of letters of credit
Pharmaceutical/biotech distribution experience including current GDP/GMP/GCP regulations and Customs/FDA import procedures...
...~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...
...experience with following procedures
Must be computer literate
Must have a full clean BE Drivers Licence
We are offer:
Company credit card,
Company laptop
Additional leave
Company events
Flexitime
Free or subsidised travel
On-site parking
Wellness...
...payments & drive issue resolution.
You will be responsible for ensuring closure of all SO / PO’s, RMA’s PA’s (Price Adjustments, Credits)
Manage the release of inventory from Apple Owned Inventory Hubs to OEM’s
Responsible for ensuring the data integrity of the various...
...Your new company
An exciting opportunity opened in Cork for a Senior Credit & Collections Specialist for an 18-month contract.
Your new role :
• Ensure timely and efficient follow up on due & overdue accounts and payments.
• Issue written correspondence to customers...
€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...
...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...
€44k per annum
...Receivable on a monthly basis.
Collaboration with Management Accountant:
Coordinate with the Management Accountant to prepare R&D Tax Credits.
Calculate sales commissions.
Payment Processing:
Upload payments and authorise transactions.
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Customer Service...
...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...
...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...
...Follow up on, collect and allocate payments.
Research and resolve payment discrepancies.
Processing daily bank transactions.
Credit control.
Maintain accounts receivable customer files and records.
Follow established procedures for processing receipts, cash etc...
...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...
...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.,...
...Never ask you to submit over email any identifying information including social security numbers, drivers license passport numbers or credit card numbers
Never send a contract or job offer without first having an interview with Cloudera HR
If you have received recruiting...