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...Recruitment is currently seeking a diligent and detailoriented Debt Collector Agent to join our clients esteemed team in Cork. As a... ...statements promptly at the beginning of each month to expedite payment collection.
Chase outstanding debts promptly upon their due date....
...transport routes. This role is fully onsite for the training period.
Your new role
The Debt Recovery Unit has responsibility for managing a high volume of debt collection activities for retail personal and business customers. The role includes a high level of interaction...
...Contract
Our client has an opportunity for a Senior Credit & Collections Specialist to join their team in a large Biopharmaceutical... ...Responsible for a large and growing debtors listing, looking to minimize debt & overall DSO.
Ensure timely and efficient follow up on due &...
...hub of Brilliantly Different talent to thrive.
Still interested?
#LI-Hybrid
Job Description
Reporting to the Director, Debt Services and working as part of a team in Dublin, this role involves taking ownership of a for a suite of client loan portfolios and...
...Role Summary:
We are looking for Bin Collection Operatives to join our waste and recycling collection services. We are seeking customer focused individuals to collect waste and recycling on our Domestic and Commercial routes.
Bin Collector Operative Responsibilities...
...leading multinational business in Cork to identify a Senior Credit & Collections Specialist to join their team. As a Senior Credit & Collections... ...play a vital role in the Order-To-Cash team, ensuring efficient debt management.
Your responsibilities will include credit risk...
...Debt Advisory Manager We are Grant Thornton. We go beyond business as usual, so you can too.
Grant Thornton Ireland (GT) has nearly 3,000 people in 9 offices across Ireland, The Isle of Man, Gibraltar, and Bermuda, with a presence in over 145 countries around the world...
...Credit & Collections Analyst – 12 month contract - Galway
2 plus years relevant experience in an Accounts Receivable role in multinational... ...and highlight significant risk to management
Liaise with debt collection partner for uncollectible amounts
Complete credit...
Company:
Our Credit and Collections Client has over 40 years industry experience, the management team are committed to providing an effective and efficient debt recovery service. They operate the country’s largest network of professional collectors.
Role:
This role is...
...The Debt Capital Markets team at A&L Goodbody LLP is seeking to hire a qualified lawyer with experience ranging from 2 to 4 years PQE.
The Team
The Debt Capital Markets Group is a leader in the Irish market with an extensive record in debt capital markets and structured...
...thrive.
Still interested?
#LI-Hybrid
Job Description
The Junior Associate Director is the first management role within Debt Services. The role is designed to support the management team by being a visible leader and effective point of escalation for the operations...
...check its out here -
The Opportunity:
The Sidetrade collection team in Dublin is a group of dynamic and very friendly people. Delivering... ...’s clients to accelerate the overdue payments and reduce aged debt.
We’re looking to hire a Collection Analyst , for a...
...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...
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...Job Description:
Credit & Collections Specialist
Our client is a Global biopharmaceutical company that focuses on researching and developing... ...for a large and growing debtors listing, looking to minimize debt & overall DSO.
· Ensure timely and efficient follow up on due...
...enjoy the challenge of collaborating with cross-functional teams across an organisation.
Previous background in an insolvency or collections environment is preferred but not essential.
Proficiency in Excel, Word, and PowerPoint; SQL experience is advantageous.
You’...
...#1 company in e-signature and contract lifecycle management (CLM).
What you'll do
Docusign is looking for an experienced collections specialist who is organised, has a customer service perspective, is highly motivated and results orientated. In addition, this is a...
...procedure that aligns to the approved credit control policy for timely collection of premiums and ensure over-terms percentage does not exceed... ...to improve collections performance to manage & reduce bad debt. Explore how current processes can be made more efficient.
What...
...WHAT WE ARE LOOKING FOR:
We are seeking a motivated and experienced Collections Specialist to join our team. The Collections Specialist will play a key role in managing and recovering outstanding debts owed to the company. The ideal candidate should possess strong...
€80k - €130k per annum
...accounting role at an asset management firm
Knowledge of asset management, RIAs, and fixed income financial products
Public Debt funds (UCITS and 40 Act)
Knowledge of and experience with bank loans and derivatives a plus
Strong proficiency in Excel...