Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Ruby Magpie-Cork-
accurate
What you'll need: At least 12 months' experience in Accounts Receivable or Credit Control
Certificate or Diploma level education
Strong written and verbal English
Confident with Excel or Google Sheets; ERP experience (Oracle, Fusion, or Microsoft...
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Search-Select LTD-Cork-appcast.io-
Search-Select LTD is seeking a Sales Ledger Controller to improve working capital by ensuring prompt collection of sales debts. You will manage debtors, support the finance team, and ensure compliance with payment terms while maintaining accurate...
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Avery Dennison-Cork-
customer sub-ledgers accurately reflect real-time exposure.
Qualifications Required: At least 12 months of experience in an Accounts Receivable (AR) or Credit Control environment.
Educated to at least Certificate or Diploma level.
Fluency in English...
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Search-Select LTD-Cork-appcast.io-
by debtors in accordance with company policies. To supply administrative support to the business, in relation to the sales ledger, credit control and assistance to the finance and wider team.
Key Responsibilities
Credit Control and Sales Ledger Management...
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EHS International-Cork-
EHS International in Cork, Ireland is seeking an Accounts Assistant to support the Finance team under the Finance Manager. You will assist with day-to-day finance activities, with a focus on working capital management, receivables, and payables.
The...
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Morgan McKinley-Cork-morganmckinley.com-
We are seeking a proactive and detail-oriented Credit Control Analyst on behalf of our client, a leading multinational organisation. Operating out of their Shared Service Centre in Cork, this role is critical to managing credit risk, driving timely...
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Avery Dennison Corporation-Cork-
Avery Dennison in Cork, Ireland, is seeking a Credit Controller to manage risk, collections, and query resolution across a key customer portfolio. You will drive process improvements, automation, and accurate reporting to support working capital...
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Profleet Engineering-Cork-appcast.io-
adjustments
• Complete payroll reconciliations and payment checks
• Manage customer invoicing and sales ledger
• Maintain AR ageing and actively manage credit control
• Track payment certificates, applications, retentions and outstanding debt
• Reconcile...
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Berkley Group-Cork-
credit control activities, including monitoring debtor accounts, following up on outstanding payments and maintaining strong customer relationships.
Perform bank, supplier and balance sheet reconciliations.
Liaise with external auditors, accountants...
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elfc-Cork-appcast.io-
as required by the SVP Finance Operations.
Skills, Knowledge and Expertise
Essential
• Accounting Technician, Part-Qualified Accountant, or equivalent professional qualification.
• Minimum 3 years' experience in Accounts Receivable, Credit Control...
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Morgan McKinley-Cork-morganmckinley.com-
with credit control, commercial invoicing, inventory/stocktakes, and operational KPI reporting.
• Contribute to annual budgeting processes and support the implementation of CSRD/sustainability data collection frameworks.
What We're Looking For
• Qualified...
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DAF Trucks Ireland-Cork-appcast.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...
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BP OUTSOURCING LIMITED-Cork-jobsireland.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...
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CPL-Cork-cpl.com-
Qualifications & Skills
• Proven track record in credit control, accounts receivable (AR), or a related corporate finance environment.
• Membership in a recognized credit management or financial professional body is preferred. Strong hands-on experience...
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Morgan McKinley-Cork-morganmckinley.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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