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- ...The achievement of other upsell/cross-sell targets. # Ensure agreed processes are followed in all matters. # Manage aged debt and premium collection. # Comply with Central Bank requirements as well as internal policies and procedures. The Ideal Candidate # CIP...Collections
McCarthy Insurance Group
Dublin5 days ago - ...The achievement of other upsell / cross sell targets Ensure agreed processes are followed in all matters Manage aged debt and premium collection Comply with all management audit requirements Customer Relationship Management: Build effective working relationships...CollectionsWork at office
Arachas Corporate Brokers Ltd
Dublin2 days ago - ...ad hoc basis as requested. Achieve upsell/cross-sell targets. Follow agreed processes in all matters. Manage aged debt and premium collection. Comply with all management audit requirements. Customer Relationship Management: Build effective working relationships...CollectionsWork at office
Arachas Corporate Brokers Ltd
Leinster5 days ago - ...This role would suit someone with at least 2 years experience in debt recovery or litigation. Call Emma Skelton on (***) ***-**** for... .... Have a minimum of two years experience in the area of debt collection or insolvency litigation. Be well organised and have the ability...CollectionsHybrid work
Link Personnel
South Dublin1 day ago - ...recommending and supporting business, GBS finance in Local Markets, GL&NS and PEBV Business Finance (e.g. collections, credit holds, AR reporting, sales deductions and bad debt provisions). Job Description: Candidates should have Accounts Receivable experience, and some...CollectionsLocal area
Cpl Healthcare
Dublin1 day ago - ...other parties as required Arranging payments of experts’ and Counsels’ fees Issuing bills to clients and assisting FEs with debt collection Opening and closing of electronic and physical files Arranging meetings/consultations and assisting with FEs diary...CollectionsFlexible hours
Link Personnel
Dublin1 day ago - ...overall objectives of the Commercial Lines New Business Team. Comply with all relevant compliance legislation. Manage aged debt and premium collection. Comply with all Management Audit Requirements. Ensure agreed processes are followed in all matters. Maintain an...CollectionsWork at officeHybrid workFlexible hours
Dickson & Wilson
Dunboyne, Co. Meath1 day ago - ...other parties as required Arranging payments of experts’ and Counsels’ fees Issuing bills to clients and assisting FEs with debt collection Opening and closing of electronic and physical files Arranging meetings/consultations and assisting with FEs diary...CollectionsHybrid workFlexible hours
Link Personnel
Dublin1 day ago - ...for managing the company’s debtor’s ledger, ensuring timely collection of receivables, mitigating credit risk, and maintaining strong... ...& Collections: o Proactively manage and collect outstanding debts from customers in line with company credit terms. o Draft...CollectionsPermanent employmentFull timeWork at officeWorking Monday to Friday
Leinster Appointments
Dublin1 day ago - ...letter to recover outstanding balances Achieve Cash & Aged Debt Targets each month Allocate Cash Accurately and... ...Resolve Disputes with internal stakeholders to support timely collections Cross-Reference Receipts & Transfers for financial accuracy...CollectionsWorldwideFlexible hoursWorking Monday to Friday
Ayesa Group
Dublin3 days ago - ...experience along with the ability to multi-task. Good geographical knowledge of Connaught. Responsibilities Scheduling skip collections and deliveries. Scheduling skip driver workloads for current and next day. Processing phone and email orders and payments....Collections
PlaceMe Recruitment
Oranmore, Co. Galway4 days ago - ...functions and back-office operations including trade processing, debt management, income recognition, expense recognition, general... ...wire transfers between different cash accounts (i.e. warehouse, collections, operating) Facilitate debt repayments (principal and interest...CollectionsLong term contractWork at office
Avature
Dublin1 day ago - ...” information & guidance resource for O2C AR credit management, collections, disputes, reimbursement, cash application and CMD queries. Support... ...key deliverables from the AR team - Monthly TB calls and Aged Debt reviews & Quarterly Credit Committee data. Review key metrics...CollectionsHybrid workFlexible hours
Eli Lilly and Company
Cork4 days ago - ...Credit & Collections Analyst with German As a global provider of medical technologies, Teleflex is driven by our purpose to improve the... ...and managers for a win-win outcome. # Reduce write-offs to bad debt and third-party collections by proactively collecting on accounts...CollectionsWork at officeHybrid work
Teleflex
Moate, Co. Westmeath5 days ago - ...reporting to the Finance Manager. Key Responsibilities: Oversee collections on allocated debtor’s ledger Meet collections targets... ...correctly and provide month-end financial reports to include aged debt analysis Undertake account and statement reconciliations Assist...CollectionsPermanent employmentFull timePart timeHybrid workFlexible hoursWorking Monday to Friday
Kelsius Limited
Gweedore, Co. Donegal4 days ago - ...nonattendance, non-payment, cancellations and fee reduction appointments and relevant administration tasks relating to same. Debt collection and cash handling according to SPMHS policies. ~ Administration Preparation of reports as per departmental standard operational...CollectionsPermanent employmentContract workWork at office
St. Patrick's Mental Health Services
Dublin3 days ago - ...every task. Every element of each home is crafted with care and expertise, delivering an exceptional standard that surpasses expectations. The result is a collection of luxurious, enduring homes that offer lasting value and elegance for generations to come. #J-18808-Ljbffr...Collections
Oakwood Group
Dublin1 day ago - ...be responsible for all aspects of the debtor's ledger including debt chasing by phone and email, allocating payments and reconciling accounts... ...in line with business and organizational needs. · Manage and collect on an assigned A/R customer portfolio across multiple business...CollectionsWorldwide
Kinsley Power Systems
Galway1 day ago - ...education you’ll want to excel in your career. We also offer a collection of programs geared toward improving competencies by providing:... ...~ Paid Time Off & Holidays* ~ Paid Parental Leave ~ Student Debt Program (for FT DVMs) ~ Continuing Education allowance for eligible...CollectionsFull timeTemporary workLong term contractLocal area
Banfield Pet Hospital
Waterford1 day ago - ...services to our residents, including allocations, rent calculation and collection, and tenancy management. Additionally, we provide estate... ...allocated patch, working with residents to maximise income and minimise debt. Key Responsibilities: # Income Collection # Advice and...CollectionsContract workFixed term contractLocal areaFlexible hours
Clúid Housing
Dublin3 days ago - ...contemporary life and contemporary art connect, challenge and inspire one another. We share, develop and conserve the Irish National Collection of Modern and Contemporary Art for now and for the future. Collections Manager and Senior Registrar Details Full Time,...CollectionsPermanent employmentFull timeContract work
Irish Museum of Modern Art
Dublin3 days ago - ...adequate in bin depots. Resolving both customer and internal queries. Communicating with Sales Dept. to advise on bin delivery/collection times. Responsible for following up with customers and drivers to confirm bin service dates and scheduling bin task dates and...CollectionsLocal area
PlaceMe Recruitment
Oranmore, Co. Galway4 days ago - ...recommendations for improvements. Qualifications; Bachelors degree in finance, business or economics. 10+ years experience in payments, collections or reinsurance accounting or financial operations. At least 5 years experience in leadership roles. Please reach out to...Collections
Oliver James Associates Ltd.
Dublin3 days ago - ...The job will entail dealing with all aspects of the service – cutting airwaybills, dealing with airlines and customers, organising collection of goods, invoicing, and dealing with customs. Responsibilities: Co-ordinate movement of airfreight shipments from collection...CollectionsPermanent employmentFull time
Logiskills Group
County Dublin3 days ago - ...Serve as the primary mediator between the Product and Technology teams and Internal Audit during audit engagements. Facilitate the collection of relevant documentation, coordinate with key stakeholders for fieldwork, and ensure effective tracking and resolution of audit findings...CollectionsContract work
Cpl Healthcare
Dublin3 days ago - ...safety performance and make suggestions to management as appropriate. Give toolbox talks and site orientations. Assist with the collection of Health & Safety Documentation as a whole. Ensure that everyone on staff is aware of their obligations. Actively take part...CollectionsPermanent employmentFor contractorsFor subcontractor
SSA Group
Dublin2 days ago - ...person security operations team and support external MSSP coordination. Support and enhance ISO27001 processes, audits, and evidence collection. Act as first escalation point for incidents, risk assessments, and vulnerability management. Deliver ongoing cyber awareness...CollectionsPermanent employmentImmediate startHybrid work
Cpl Healthcare
Dublin3 days ago - ...Collections Manager, Multinational, Dublin Dublin City Centre Permanent Reference: 24547-AQ We are working with a highly regarded global client to recruit an experienced Collections Manager. This is a leadership role with significant visibility and impact across...CollectionsPermanent employmentCity centre
Accountancy & Business Personnel Ltd.
Dublin1 day ago - ...policies & procedures Investigate, analyse, and resolve customer accounts receivable balance discrepancies. Monitor the collection of outstanding debt & work with central AR to resolve disputes Assisting with audits and checking for discrepancies in financial accounts....CollectionsPermanent employment
- ...clients. Manage renewals within required timelines. Ensure agreed processes are followed in all matters. Manage aged debt and premium collection. Comply with all management audit requirements. Handle Inbound & outbound calls. Relationship Management:...CollectionsFlexible hours
