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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CREGG Recruitment-Cork
departments and legal representatives to resolve disputes and minimise payment delays.
Monitor customer credit risk and provide proactive recommendations to reduce financial exposure.
Support the Credit & Retail Finance Manager on credit control initiatives...
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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...
Read more
morganmckinley.com -
Cregg Recruitment-Cork
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...
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Morgan McKinley-Cork
This role will be based on site 5 days per week.
The successful candidate will be responsible for the full Credit Control function for a portfolio of clients, managing the collection of existing/legacy overdue receivables, working closely with sales teams...
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Morgan McKinley-Cork
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...
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CREGG-Cork
of approved capital sales to completion.
• Liaising with Agents and Valuers throughout the sales process.
• Identify and manage the acquisition process on strategic property purchases.
• Input to the credit control process.
• Input to internal and external...
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appcast.io -
CPL-Cork
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...
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cpl.com -
Cencora Global Procurement Limited-Cork
related queries, manage payment runs and credit terms, maintain supplier records.
• Accounts Receivable: coordinate sales invoice generation, resolve invoice queries, apply cash receipts accurately, support a robust credit control environment.
• Treasury...
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appcast.io -
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 -
MWI Animal Health-Cork
invoice queries* Applying cash receipts accurately* Supporting a robust and well-controlled credit control environment**Treasury*** Preparing bank reconciliations* Tracing and tracking funds flow to ensure accuracy* Supporting cashflow forecasting...
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appcast.io -
Cork
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...
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adecco.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 -
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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morganmckinley.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...
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morganmckinley.com -
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