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Credit Control Jobs in Cork

1 - 15 of 21
1 - 15 of 21
Search Results - Credit Control Jobs in Cork
TrendMicro-Cork
TrendMicro in Cork is seeking an Accounts Receivable Specialist for their Europe Finance Team. The role involves managing customer accounts, ensuring timely payments, and resolving queries while supporting credit control. Candidates should have...
appcast.io -
Morgan McKinley-Cork
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...
Cork
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...
cv-library.ie -
Morgan McKinley-Cork
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...
Cork
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...
cv-library.ie -
Morgan McKinley-Cork
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...
morganmckinley.com -
Morgan McKinley-Cork
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...
Morgan McKinley-Cork
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...
CREGG-Cork
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...
appcast.io -
Morgan McKinley-Cork
experience in a senior credit control or collections capacity within a multinational organisation. Thorough knowledge of the Order-to-Cash function and credit management principles. Proficiency in English; fluency in an additional European language...
Sysco Ireland-Cork
Maintain and grow the customer base in your assigned area Be responsive and flexible to your customers' needs Requirements: Fluency in Mandarin and English An in-depth knowledge of the Asian food market Strong credit control skills 3 -5 years field sales...
Synergy-Security-Cork
of a busy Accounts team, where you will gain exposure to the Accounts Receivable, Credit Control and an environment governed by a high standard of internal controls. This is a fast-paced role where no two days are the same. You will work closely...
appcast.io -
Morgan McKinley-Cork
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...
Pallas Foods-Cork
credit control skills  •  3 -5 years field sales experience within Asian food foodservice sales market  •  High level of flexibility  •  Be a team player with the ability to work on own initiative  •  Have a proactive approach to customer needs  •  Strong...
appcast.io -
CPL-Cork
including accruals and prepayments, on the system  •  Processing customer invoices on daily basis  •  Monthly payroll processing  •  Credit Control: ensuring prompt payment receipts  •  Liaising with all customers and dealing with any invoice related issues...
cpl.com -
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