Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Morgan McKinley-Cork
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...
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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
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
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
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...
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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
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...
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DAF Trucks Ireland-Cork
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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appcast.io -
Cpl Resources-Cork
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...
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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 -
BP OUTSOURCING LIMITED-Cork
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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jobsireland.ie -
FRS Recruitment-Cork
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...
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frsrecruitment.com -
CPL-Cork
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...
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cpl.com -
Cobh Youth & Social Projects CLG-Cork
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...
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jobsireland.ie -
Morgan McKinley-Cork
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...
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morganmckinley.com -
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