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Credit Control Jobs in Cork

1 - 15 of 18
1 - 15 of 18
Search Results - Credit Control Jobs in Cork
apartmentMorgan McKinleyplaceCorkevent_available
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...
apartmentCPLplaceCorklanguagecpl.comevent_available
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...
placeCorklanguagecv-library.ieevent_available
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...
apartmentCorporate Health Ireland PartnershipplaceCorkevent_available
Requirements: Previous experience in finance, accounts, or credit control role. Strong analytical skills and attention to detail. Excellent communication and relationship-building skills. Accounting, Business, or Accounts Technician qualification (completed...
placeCorklanguagecv-library.ieevent_available
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...
apartmentMorgan McKinleyplaceCorkevent_available
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. Compile...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
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...
apartmentCpl ResourcesplaceCorkevent_available
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...
apartmentBP OUTSOURCING LIMITEDplaceCorklanguagejobsireland.ieevent_available
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...
apartmentSyscoplaceCorkevent_available
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 Have...
apartmentCPLplaceCorklanguagecpl.comevent_available
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...
apartmentCobh Youth & Social Projects CLGplaceCorklanguagejobsireland.ieevent_available
photocopying etc. Accounts duties: Creating invoices, record monetary transactions, credit control, lodgments' etc. and filing copies of same. Marketing duties: Update and maintain social media sites including Facebook, Twitter etc. Website design...
apartmentFRS RecruitmentplaceCorklanguagefrsrecruitment.comevent_available
condition in line with health and safety  •  Record all transactions on the IT stock control system.  •  Completion of regular stocktakes and reconciling balances to the stock system.  •  Issue sales documents.  •  Dealing with cash, cheques, and debit / credit card...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
records and filing 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...
apartmentCPLplaceCorklanguagecpl.comevent_available
including 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...
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