Credit Control Jobs in Cork
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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...
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appcast.io -
Bon Secours Health System-Cork
Clerical Officer Grade III, Credit Control 2 Year Fixed Term Contract | 35hrs per week Bon Secours Hospital Cork is currently accepting applications for the full-time role of Clerical Officer Grade III, Credit Control .
This is an exciting...
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CPL-Cork
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...
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cpl.com -
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...
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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...
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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...
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morganmckinley.com -
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...
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cv-library.ie -
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...
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TrendAI-Cork
years of experience in credit control or accounts receivable, with the ability to manage customer accounts and ensure timely payments.
This hybrid role requires 2 days a week in the Cork office.
Responsibilities include overseeing account balances...
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joblookup.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...
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CREGG-Cork
Process supplier invoices, match purchase orders and resolve any invoice queries.
• Assist with accounts payable and accounts receivable duties.
• Prepare and issue customer invoices as required.
• Support credit control activity, including follow‑up...
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joblookup.com -
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...
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appcast.io -
Excel Recruitment-Cork
Analyse sales performance and implement strategies to maximise results
• Maintain accurate customer records and activity updates through CRM systems
• Manage customer accounts and support credit control processes
• Work closely with internal branch...
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joblookup.com -
FHLB Des Moines-Cork
Requirements:*** An in-depth knowledge of the food & catering market* Strong credit control skills* 3 -5 years field sales experience within the foodservice sales market* High level of flexibility* Be a team player with the ability to work on own initiative...
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appcast.io -
Cpl-Cork
including invoice processing, aged creditors/debtors, payment runs, and credit control.
Perform daily and month-end bank reconciliations and prepare cashflow reports.
Process sales invoices and respond to customer and project-related billing queries...
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