Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Morgan McKinleyCorkjoblookup.com
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...
Synergy Security Solutions LtdCorkappcast.io
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...
Morgan McKinleyCorkmorganmckinley.com
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...
Synergy Security Solutions LtdCorkjoblookup.com
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...
FHLB Des MoinesCork
the IT Helpdesk and to actively pursue the resolving of IT issues on a timely basis
To follow up on a timely basis all returns regarding billing errors in conjunction with credit control
Outpatient / Minor Procedures Rooms: To ensure all outpatient claims...
AuxiliaGroup LtdCorkappcast.io
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...
Morgan McKinleyCork
to custom tracking tools. Strong communication skills, an effective approach to credit control, and the ability to multitask in a busy environment. Immediate availability or a minimal notice period to accommodate preferred Skills: Sage Surf Xero Invoicing PO...
Genuine Parts CompanyCorkjoblookup.com
and handle cash and adhere to relevant procedures.
• Active in assisting credit control with customer debt. (Running over aged debt report)
• Cooperating with other areas and departments relating to company practices.
• Driving promotional activities from...
Barden | B CorpCork
and maintain accurate and compliant financial records.
Support the CFO with ongoing finance process improvements.
Customer & Accounts Work closely with the Customer Success team to manage the order-to-cash process.
Oversee invoicing, credit control...
MotionCorkappcast.io
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...
Sigmar RecruitmentCork
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...
Morgan McKinleyCorkmorganmckinley.com
Accounts Payable (vendor bills, invoice matching, payment runs) and Accounts Receivable (client invoicing, credit control, collections).
• Perform routine bank, credit card, and control account reconciliations.
• Irish Revenue Compliance:
• Prepare...
Avery DennisonCork
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, Tax, Statutory, US GAAP reporting, Global Projects...
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
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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