Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Morgan McKinleyCork
We are seeking a highly motivated and detail-oriented Credit Controller to join a growing team based in East Cork. This role will be based on site 5 days per week. The successful candidate will be responsible for the full Credit Control function...
CPLCorkcpl.com
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...
Morgan McKinleyCorkmorganmckinley.com
We are seeking a highly motivated and detail-oriented Credit Controller to join a growing team based in East Cork. This role will be based on site 5 days per week.
The successful candidate will be responsible for the full Credit Control function...
Morgan McKinleyCork
of routine financial administration, high-volume data entry, invoice matching, and initial credit control activities. This is an ideal entry-level or early-career role for a motivated individual with strong attention to detail who is looking to build a solid...
CREGGCorkappcast.io
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...
Morgan McKinleyCork
and purchase ledgers, handling invoice approvals, and executing robust credit control procedures to ensure compliance and accuracy across all financial transactions. Due to the urgent nature of this contract, candidates with little to no notice period...
Morgan McKinleyCorkmorganmckinley.com
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...
Cpl ResourcesCork
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...
Corkadecco.com
The successful candidate will work closely with colleagues across the business to resolve queries efficiently, support credit control processes, and contribute to strong financial governance.
Key Responsibilities
• Manage and monitor the shared Accounts...
Morgan McKinleyCork
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...
BP OUTSOURCING LIMITEDCorkjobsireland.ie
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...
Morgan McKinleyCorkmorganmckinley.com
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...
CPLCorkcpl.com
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...
Morgan McKinleyCorkmorganmckinley.com
Key Skills
• 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...
Morgan McKinleyCorkmorganmckinley.com
records and filing 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...
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