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Credit Control Jobs in Cork

1 - 15 of 29
1 - 15 of 29
Search Results - Credit Control Jobs in Cork
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...
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...
cpl.com -
Avery Dennison-Cork
Outstanding). Qualifications Required Minimum of 18 months of progressive experience within a dedicated Credit Control or Accounts Receivable environment. Educated to Certificate or Diploma level (or equivalent), ideally with a focus on Finance, Accounting...
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 -
myGwork - LGBTQ+ Business Community-Cork
and risk mitigation. The ideal candidate will have a minimum of 18 months of experience in Credit Control, professional fluency in both German and English, and strong analytical skills. We offer a supportive work environment with various benefits aimed...
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 -
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...
appcast.io -
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 -
Sigmar Recruitment-Cork
Overview Administrator - Permanent - West Cork - €40k. Responsibilities Admin Duties will include but are not limited to:  •  Admin support  •  Dealing with customer queries  •  Providing support to the Sales Director  •  Debtors and credit control...
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...
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...
appcast.io -
Eflexes Nursing-Cork
credit control, cash collection, and accounting tasks including monthly reconciliations and customer invoicing. Candidates should have proven experience in a high-volume accounts environment and strong skills in Accounts Receivable. A flexible, hands-on...
joblookup.com -
Cpl Healthcare-Cork
Cpl Healthcare is looking for a Qualified Accountant in Cork, Ireland. This pivotal role involves full ownership of financial operations, encompassing tasks such as Credit Control and Accounts Receivable management. The ideal candidate will have...
appcast.io -
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...
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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