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Credit Control Jobs in Cork

1 - 15 of 22
1 - 15 of 22
Search Results - Credit Control Jobs in Cork
apartmentMorgan McKinleyplaceCorkevent_available
experience working within a dedicated Accounts Receivable or Credit Control environment. Educated to Certificate or Diploma level (or equivalent qualification), preferably with a specialism in Finance, Accounting, or Business Administration. Complete...
apartmentFHLB Des MoinesplaceCorklanguagejoblookup.comevent_available
FHLB Des Moines is seeking applicants for the position of Clerical Officer Grade III in Credit Control. Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now...
apartmentCPLplaceCorklanguagecpl.comevent_available
My multinational client is seeking a German speaking Credit Control Specialist to manage customer accounts within a specified sales region. The role focuses on credit control and collections, ensuring on-time payments, healthy receivables...
placeCorklanguagecv-library.ieevent_available
Credit & Collections Specialist to support regional cash flow performance and customer account management activities across the DACH region. This opportunity is ideal for a finance professional with experience in Credit Control, Accounts Receivable...
apartmentMorgan McKinleyplaceCorkevent_available
Experience: 2-4 years of experience in a dedicated Credit Control or Accounts Receivable role. Tech Savvy: Strong proficiency in MS Excel (Vlookups, Pivot Tables) and experience with major accounting software (e.g., Sage, SAP, Oracle, or Xero). Communication...
placeCorklanguagecv-library.ieevent_available
Collections Specialist to support regional cash flow performance and customer account management activities across the DACH region. This opportunity is ideal for a finance professional with experience in Credit Control, Accounts Receivable or Collections who...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
of progressive experience working within a dedicated Accounts Receivable or Credit Control environment.  •  Educated to Certificate or Diploma level (or equivalent qualification), preferably with a specialism in Finance, Accounting, or Business Administration...
apartmentMorgan McKinleyplaceCorkevent_available
systems. Credit Control: Monitor outstanding payments and proactively follow up on overdue accounts. Queries & Communication: Act as the main point of contact to resolve invoice or account queries with suppliers and internal teams. Executive Support...
apartmentMorgan McKinleyplaceCorkevent_available
and subcontractor invoices, reconcile statements, and prepare payment runs. Issue client invoices and proactively monitor the aged debtors ledger. Maintain professional, polite, and firm credit control communication with clients to ensure timely collections. Compile...
apartmentInstitute of Eye SurgeryplaceCorklanguagejoblookup.comevent_available
and auditor queries.  •  Conduct regular nominal ledger reviews.  •  Assist Credit Control with relevant processes.  •  Manage performance calculations and reporting. Operational Support & Collaboration  •  - Provide day‑to‑day financial support to the Head of...
apartmentCpl ResourcesplaceCorkevent_available
of financial control, lead process improvement initiatives, and provide strategic decision-making support to drive business growth, efficiency, and cost reduction. Key Responsibilities Assume full accountability for all financial controls, including Credit...
apartmentCREGGplaceCorklanguageappcast.ioevent_available
of approved capital sales to completion.  •  Liaising with Agents and Valuers throughout the sales process.  •  Identify and manage the acquisition process on strategic property purchases.  •  Input to the credit control process.  •  Input to internal and external...
apartmentMorgan McKinleyplaceCorkevent_available
if applicable. ? Collaborate with internal teams within Morgan McKinley (ie. Payroll, Credit Control, Sales) where applicable ? Providing the candidate with information on the use of our internal system for contract acceptance and explaining how to submit...
apartmentFMC CorporationplaceCorklanguageappcast.ioevent_available
within the Accounts Receivable function and support audit requirements.**Mandatory Requirements:*** Minimum 2 years' experience in credit, collections, credit control, or a finance-related role.* Fluency in English and Spanish, both written and spoken...
apartmentCobh Youth & Social Projects CLGplaceCorklanguagejobsireland.ieevent_available
photocopying etc. Accounts duties: Creating invoices, record monetary transactions, credit control, lodgments' etc. and filing copies of same. Marketing duties: Update and maintain social media sites including Facebook, Twitter etc. Website design...
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