Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Auxilia Group Recruitment-Cork
Auxilia Group Recruitment are currently recruiting for an Accounts Receivable/Credit Controller on behalf of our client operating in the shipping and logistics industry.
Scroll down for a complete overview of what this job will require Are you...
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AuxiliaGroup Ltd-Cork
liaison between sales and finance and supporting audits.
The ideal candidate has strong AR/credit control experience, great attention to detail, and the ability to work independently with a hands-on, proactive approach in a shipping and logistics client...
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Morgan McKinley-Cork
the below.
You will work with sales, accounts, and operations to enforce credit policies and resolve billing queries promptly.
The role requires 3+ years in Credit Control, proficiency with ERP systems, and excellent communication. xlwxzce
On-site...
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Synergy Security Solutions Ltd-Cork
Synergy Security Solutions Limited in Cork is seeking a Credit Controller to join a busy accounts team. You will gain exposure to accounts receivable and credit control in a fast-paced environment, working with management across Ireland, UK...
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Morgan McKinley-Cork
detailed analysis and revenue recognition calculations tailored to project-based and contract manufacturing workflows.
Credit Control: Manage accounts for high-value contracts, raising customer invoices, addressing queries, issuing monthly statements...
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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Morgan McKinley-Cork
business based in East Cork. Working on-site 5 days a week, you will take full ownership of the credit control function across a portfolio of key accounts while providing direct leadership, guidance, and support to the credit team.
In this dual-action role...
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Morgan McKinley-Cork
Compliance: Maintain adherence to company credit control policies, Irish consumer/commercial credit guidelines, and internal governance standard operating procedures.
Key Requirements
• Experience: 3+ years of hands-on experience in a Credit Control...
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Uniting Holding-Cork
a commitment to service excellence.
Key Requirements
• Previous experience in credit control, credit management, accounts receivable, or a similar finance role.
• Membership of the IICM or a similar professional body is desirable.
• Strong knowledge of ERP...
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Sigmar Recruitment-Cork
activities and day-to-day office operations, ensuring accurate reporting, strong controls, and effective support to senior leadership. This is a varied, hands-on role with both strategic and operational impact. Prepare timely monthly management accounts...
Synergy Security Solutions Ltd-Cork
client's requirements are met with precision and care.
Overview
This is an opportunity to work as part of a busy Accounts team, where you will gain exposure to the Accounts Receivable, Credit Control and an environment governed by a high standard...
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Avery Dennison-Cork
individuals on yearly basis both for permanent and temporary assignments. We deliver world-class financial services, including Accounts Payable, Accounts Receivable, Credit Control, VAT, Tax, Statutory, US GAAP reporting, Global Projects, Continuous...
Motion-Cork
complete daily van checks and resolving defects reported.
• All Branches efficiently manage and handle cash and adhere to relevant procedures.
• Active in assisting credit control with customer debt. (Running over aged debt report)
• Cooperating with other...
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Avery Dennison-Cork
and Corporate (Corp) divisions. The site employs approximately 85 talented individuals on yearly basis both for permanent and temporary assignments. We deliver world-class financial services, including Accounts Payable, Accounts Receivable, Credit Control, VAT...
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...
morganmckinley.com -
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