Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Search-Select LTD-Cork
Search-Select LTD is seeking a Sales Ledger Controller to improve working capital by ensuring prompt collection of sales debts. You will manage debtors, support the finance team, and ensure compliance with payment terms while maintaining accurate...
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Morgan McKinley-Cork
We are seeking a proactive and detail-oriented Credit Control Analyst on behalf of our client, a leading multinational organisation. Operating out of their Shared Service Centre in Cork, this role is critical to managing credit risk, driving timely...
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morganmckinley.com -
Synergy Security Solutions Ltd-Cork
receivable and credit control in a fast-paced environment, working with management across Ireland, UK, and Europe.
The role requires a minimum of 2 years’ experience, strong Excel skills, and familiarity with Sage 200.
This permanent xlwxzce full-time...
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Search-Select LTD-Cork
by debtors in accordance with company policies. To supply administrative support to the business, in relation to the sales ledger, credit control and assistance to the finance and wider team.
Key Responsibilities
Credit Control and Sales Ledger Management...
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Brown & Brown, Inc.-Cork
files and documentation* Meet all compliance and regulatory requirements## ## KEY PERFORMANCE INDICATORS* Income and new business figures* Existing business and retention of figures* Margin, conversion and retention rates* Credit control and aged debt...
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Profleet Engineering-Cork
adjustments
• Complete payroll reconciliations and payment checks
• Manage customer invoicing and sales ledger
• Maintain AR ageing and actively manage credit control
• Track payment certificates, applications, retentions and outstanding debt
• Reconcile...
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ENGIE Group-Cork
Good understanding of bs standards/ Irish regulations/codes.
• Experience and understanding of invoicing and credit control.
• Ability to prioritise own workload.
• Ability to work to deadlines.
• Chairing/facilitation of meeting skills...
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joblookup.com -
elfc-Cork
as required by the SVP Finance Operations.
Skills, Knowledge and Expertise
Essential
• Accounting Technician, Part-Qualified Accountant, or equivalent professional qualification.
• Minimum 3 years' experience in Accounts Receivable, Credit Control...
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ENGIE Group-Cork
understanding of bs standards/ Irish regulations/codes.
/n
• Experience and understanding of invoicing and credit control.
/n
• Ability to prioritise own workload.
/n
• Ability to work to deadlines.
/n
• Chairing/facilitation of meeting skills.
/n
• Background...
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DAF Trucks Ireland-Cork
by the business.
• To liaise with the Marketing team as and when required.
• To liaise with the Credit Control Department as and when required.
• To work in accordance with the DAF standards of health, safety, quality, and environmental care.
CANDIDATE...
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Avery Dennison-Cork
including Accounts Payable, Accounts Receivable, Credit Control, VAT, Tax, Statutory, US GAAP reporting, Global Projects, Continuous Improvement and IT Projects, in partnership with our Business Process Outsourcer, Accenture, to support Avery Dennison's...
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Morgan McKinley-Cork
with credit control, commercial invoicing, inventory/stocktakes, and operational KPI reporting.
• Contribute to annual budgeting processes and support the implementation of CSRD/sustainability data collection frameworks.
What We're Looking For
• Qualified...
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morganmckinley.com -
BP OUTSOURCING LIMITED-Cork
liaising with clients regarding payments and credit control, and supporting auditing processes while ensuring accounting systems are maintained effectively. Salary: €36,605.00 per annum. 39 hours per week. Please contact evan@bpo.ie
• Sector:
Career...
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jobsireland.ie -
CPL-Cork
Qualifications & Skills
• Proven track record in credit control, accounts receivable (AR), or a related corporate finance environment.
• Membership in a recognized credit management or financial professional body is preferred. Strong hands-on experience...
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cpl.com -
Morgan McKinley-Cork
Take complete ownership of day-to-day AR operations, including daily invoicing, cash flow tracking, and managing the AR ledger.
• Conduct debtor outreach, perform credit control calls, and build strong relationships with customer finance departments...
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morganmckinley.com -
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