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...
WorkForce360 Solutions Inc.Corkappcast.io
The position reports directly to the Client’s Finance Director, the purpose of the AR role is to provide general accounts and operational support to the Finance Team, including Accounts Receivable, Credit Control, Banking, Reconciliations and Reporting...
Cregg RecruitmentCork
risk and provide proactive recommendations to reduce financial exposure. Support the Credit & Retail Finance Manager on credit control initiatives and risk management. Drive continuous improvement within the credit control function and ensure...
WorkForce360 Solutions Inc.Corkappcast.io
The position reports directly to the Client’s Finance Director, the purpose of the AR role is to provide general accounts and operational support to the Finance Team, including Accounts Receivable, Credit Control, Banking, Reconciliations and Reporting...
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...
EHS InternationalCork
Assist with month-end reporting and cash flow forecasting.
Support general finance administration duties as required.
Skills & Qualifications
Previous experience in credit control, accounts receivable, or a similar finance role.
Strong communication...
DAF Trucks IrelandCorkappcast.io
by the business.
• To liaise with the Marketing team as and when required.
• To liaise with the Credit Control Department as and when required.
• To work in accordance with the DAF standards of health, safety, quality, and environmental care.
CANDIDATE...
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...
CPLCorkcpl.com
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
• Processing all...
Morgan McKinleyCork
strong financial controls, governance and statutory compliance. Delivering commercial analysis and performance insights to support business growth. Overseeing the annual audit process and key financial reporting requirements. Managing the Credit Control...
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...
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...
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
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
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...
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