Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Eflexes Nursing-Cork
to the Group Shared Services Centre, supporting the wider business through efficient and timely transaction processing and back-office services, with a primary focus on credit control within the Accounts Receivable function.
This role requires an adaptable...
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Mater Private Hospital Group-Cork
or another consumer-facing environment, preferred. Credit Control or Accounts Receivable experience, preferred Applications should be made in writing or by e-mail by Friday May 15th 2026 to Laura Browne, HR Department: Mater Private Network Cork is committed...
CREGG-Cork
focus on credit control within the Accounts Receivable area. The role requires an adaptable individual who will be flexible in their approach to work.
Responsibilities
• Ongoing proactive cash collection and credit control management, including...
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Pivotal Recruitment Limited-Cork
for consideration.
The role includes cash collections, liaising with customers, and preparing bank lodgements.
Ideal candidates will have 1-2 years of credit control experience and strong organizational and communication skills.
The position offers opportunities...
joblookup.com -
Eflexes Nursing-Cork
Eflexes Nursing is seeking an Accounts Associate to join their Shannon-based Shared Services Centre. The role involves managing credit control, cash collection, and accounting tasks including monthly reconciliations and customer invoicing...
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CREGG-Cork
experience in credit control and high-volume accounts management, strong IT skills, particularly in Microsoft Excel and ERP systems like Yardi or Oracle.
This full-time permanent position offers a hybrid working policy, pension, educational support...
joblookup.com -
Osborne Recruitment-Cork
operations and the finance function Managing Accounts Payable, including supplier queries and reconciliations Processing purchase orders and invoices daily Assisting with Credit Control Preparing and issuing sales invoices Logging service and maintenance...
FRS Recruitment-Cork
to take ownership of the finance function while also overseeing the day-to-day operations of the office. Key Responsibilities Manage weekly payroll, ensuring accuracy and timely processing Oversee sales invoicing and maintain strong credit control...
TRACTEBEL-Cork
with invoicing and credit control; ability to prioritise workload and meet deadlines.
• Leadership and mentoring skills; strong presentation and meeting facilitation abilities.
• Background in consulting or construction preferred; understanding of international...
joblookup.com -
FRS Recruitment-Cork
to take ownership of the finance function while also overseeing the day-to-day operations of the office. Key Responsibilities Manage weekly payroll, ensuring accuracy and timely processing Oversee sales invoicing and maintain strong credit control...
CREGG-Cork
A well-known employer in Shannon, Co. Clare is seeking a detail-oriented Accounts Receivable Associate. The ideal candidate must have experience in credit control and high-volume accounts management, strong IT skills, particularly in Microsoft Excel...
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FRS Recruitment-Cork
condition in line with health and safety
• Record all transactions on the IT stock control system.
• Completion of regular stocktakes and reconciling balances to the stock system.
• Issue sales documents.
• Dealing with cash, cheques, and debit / credit card...
frsrecruitment.com -
Collins McNicholas Recruitment-Cork
accounting and finance staff.
Key Responsibilities:
1. Posting of daily Customer Cash Remittances.
2. Handling customer enquiries in relation to invoices and statement requests.
3. Reconciliation of customer accounts and related credit control.
4. Supplier...
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CPL-Cork
and external customers.
• Liaise with account owners on disputes and credit issues.
• Communicate with customers to ensure timely payment within credit terms.
• Apply receipts, monitor customer accounts, and support credit control activities.
Requirements...
cpl.com -
Morgan McKinley-Cork
Credit Control: Monitor and manage outstanding accounts, ensuring timely follow-up on aged debt.
• Stock Management: Oversee inventory-related tasks, including stock movement and audit preparation.
• Compliance: Maintain rigorous records and ensure all...
morganmckinley.com -
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