Accounts Receivable Jobs in Galway
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Search Results - Accounts Receivable Jobs in Galway
Ward And Burke Construction Limited-Galway-appcast.io-
Accounts Receivable Officer / Accounts Payable Assistant
Posted on: 24th March, 2026
Ref No. - IRE_HO_ARAP_171
Ward and Burke are seeking a detail-oriented and organised Accounts Receivable Officer / Accounts Payable Assistant to join our Finance...
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Galway-careerwise.ie-
A Collections Analyst is required by CareerWise Recruitment for our Galway based client. The Collections Analyst will handle account receivable portfolios for operations in Europe, specifically the related Credit and Collection activities...
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Ward And Burke Construction Limited-Galway-appcast.io-
A civil engineering company in Galway is seeking an Accounts Receivable Officer / Accounts Payable Assistant to join their finance team. This role requires a detail-oriented individual to handle invoicing and supplier processing, operating in a 50...
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Morgan McKinley-Galway-morganmckinley.com-
implementations and finance projects as the business continues to grow internationally
• Provide support across Accounts Receivable when required as the finance function expands
Requirements
• Previous experience in an Accounts Payable, Finance Assistant...
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Sigmar Recruitment-Galway-appcast.io-
A leading recruitment agency is looking for a Collections Analyst in Galway, Ireland. This role involves managing account receivable portfolios, optimizing payment follow-ups, and ensuring compliance with credit policies. Candidates should have...
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Morgan McKinley-Galway-morganmckinley.com-
Support month-end activities related to accounts receivable
• Assess credit risk and assist with setting and reviewing customer credit limits
• Ensure compliance with company policies and internal controls
Requirements
• 2+ years' experience...
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Sigmar Recruitment-Galway-appcast.io-
Collections Analyst
Responsibilities
• Manage account receivable portfolios for Ireland and our European operations, with a focus on Transport in Europe and Marine Global.
• Drive collections activities, optimize protocols for payment follow-ups...
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