Average salary: €93,405 /yearly
More statsSearch Results: 189 vacancies
...thrive.
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#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...
...Perform Recruitment is currently seeking a diligent and detailoriented Debt Collector Agent 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...
...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...
...Practice Area: Financial Services Sub-Team: Debt Capital Markets & Structured Finance
Position: Associate
Position Type: Permanent
Firm:
Mason Hayes & Curran LLP is a leading Irish law firm based in Dublin with offices in San Francisco, New York and London...
...An experienced Legal Administrator is required to join the Debt Recovery team of one of Ireland's largest law firms.
Working with a busy, high volume caseload, you will provide support to the team in filing, file management and document preparation.
In this role, you...
Lex Consultancy
Dublin
3 days ago
£25.5k - £29.8k per annum
...attention to detail and ability to follow through to completion of tasks.
* Access to a vehicle is recommended.
Duties will include Debt Collection primarily and a variety of ad hoc duties that will be required from time to time.
Job Type: Full-time
Salary:
Negotiable...
Slane, Co. Meath
9 days ago
£29.8k - £38.3k per annum
...Additionally, responsibilities include collaborating closely with our debtor collections department to ensure timely recovery of owed debts.
Driving new business growth is essential for our continued success. You will have the opportunity to represent our exclusive hand tool...
Cork
19 days ago
...The Revenue Sheriffs are responsible for the collection on behalf of the Revenue Commissioners of outstanding tax debts. They are also responsible for managing and organising the Sheriff’s Office.
There is currently a vacancy for Revenue Sheriff for Counties Waterford Kilkenny...
...lead a small Finance team
Provide financial leadership through which the team can ensure it delivers improved results.
Managing Debt and our banking relationships
Assist in delivering to the Board of Directors a strong financial performance that takes account of economic...
...Processing invoices and maintaining the sales ledger.
Maintaining positive client relationships through effective negotiation of debt repayment.
Document all collection activities and communications within the collections system or database.
Must maintain a collection...
...senior bankers.
The role of the Analyst is to contribute, as a project team member, to the structuring, implementation and monitoring of debt and equity transactions, and their effective implementation and monitoring in line with the Bank's operational objectives. Under the...
...outstanding accounts are chased appropriately and customers pay on time
Supervise the remote based financial admins with regards to debt collection and ensure adherence to the Group's debtor policy
Negotiating payment plans
Starting legal proceedings if customers...
...Reconciliation of revenue process to supporting consumption files.
Liaise with AR team & management of aged debtors reporting.
Assess bad debt provision.
KPI – Days to invoice/unbilled.
Weekly meeting with commentary on aged debt and escalation.
Assisting in the...
...review. And you will soon start reviewing pull requests as well!
Improve the health of the codebase: Were mindful of creeping technical debt. Reviews help a lot, but we also dedicate one day per week to housekeeping tasks.
Provide feedback: We work in monthly cycles. At...
...maintaining accurate records of all collection activities. The goal is to reduce the company's outstanding receivables and minimize bad debt.
The successful candidate will have excellent communication skills, a strong attention to detail, and a proactive approach to...
...Responsibilities:
General Ledger & Fixed Assets:
Contribute to month-end close and related duties.
Bank reconciliations.
Debt analysis and reconciliation.
Maintain intercompany schedule and related interest charges.
General account analysis, investigation...
...· Assist in the management of global accounts receivable (AR) ensuring timely invoice processing to clients on monthly basis.
· Debt collection including periodical debtors reports and weekly cash receipt reports.
· Purchase Order (PO) Management
· Processing...
...Help to define best practices and standards for Application development.
Identify and help to reduce any Strategic Technical Debt.
Keep abreast of the latest technological advancements that will help us to continuously improve our platform offering.
Requirements...
...business.
Overseeing invoicing of all Clients in a timely manner and payment of same to ensure healthy cash flow and avoidance of bad debts.
Maintain appropriate filing systems and records.
Liaise with Key holding company and participate on keyholding out of hours...
...thrive in understanding and evolving legacy systems, maintaining a high delivery cadence and quality, systematically repaying technical debt, mentoring colleagues, and working with a highly resilient team. We are looking for an engineer who will raise the bar for the team and...
