Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
Cpl Resources-Cork-
accurately and on time. Reconcile customer and vendor accounts and maintain accurate records. Manage credit control activities, including chasing overdue payments. Prepare aged debtor reports and support month-end and year-end close.
Handle invoice...
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Sigmar Recruitment-Cork-
attention to detail Work Environment: Office-based role requiring professionalism and a customer-centric approach. Skills: Accounts preparation Credit control Accounts receivable
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Morgan McKinley-Cork-
professional with 5+ years' experience who is confident leading a team and driving best practice across AR and credit control functions. As Senior Credit Controller, you will take ownership of the Accounts Receivable function, overseeing the team's daily...
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CPL-Cork-cpl.com-
invoices accurately and on time.
• Reconcile customer and vendor accounts and maintain accurate records.
• Manage credit control activities, including chasing overdue payments.
• Prepare aged debtor reports and support month-end and year-end close.
• Handle...
Read more
Cpl Resources-Cork-
payments and perform credit control duties. Complete monthly bank reconciliations in a timely and accurate manner. Assist in the preparation and processing of month-end financial accounts. Support the statutory audit process by preparing and supplying...
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Morgan McKinley-Cork-morganmckinley.com-
Credit Control Analyst (Bilingual - Spanish & English)
Location: Cork, Ireland Contract: 3 month temporary
On behalf of a prestigious multinational organisation, we are looking for a motivated and analytical Credit Control Analyst to join...
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Cpl Resources-Cork-
Requirements: In-depth knowledge of AR processes, credit control, and best practices in receivables management. Proficient in Microsoft Excel and other financial systems. Strong communication and interpersonal skills for cross-functional collaboration...
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FRS Recruitment-Cork-frsrecruitment.com-
will have the following responsibilities:
Key Responsibilities
• Raising and issuing invoices to customers accurately and in a timely manner
• Uploading invoices to customer portals
• Processing invoices and tracking payments
• Managing credit control...
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FHLB Des Moines-Cork-appcast.io-
knowledge of the Asian food market* Strong credit control skills* 3 -5 years field sales experience within Asian food foodservice sales market* High level of flexibility* Be a team player with the ability to work on own initiative* Have a proactive approach...
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CPL-Cork-cpl.com-
supplier payments and perform credit control duties.
• Complete monthly bank reconciliations in a timely and accurate manner.
• Assist in the preparation and processing of month-end financial accounts.
• Support the statutory audit process by preparing...
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Morgan McKinley-Cork-morganmckinley.com-
professional with 5+ years' experience who is confident leading a team and driving best practice across AR and credit control functions.
As Senior Credit Controller, you will take ownership of the Accounts Receivable function, overseeing the team's daily...
Read more
CPL-Cork-cpl.com-
and high performance.
Requirements:
• In-depth knowledge of AR processes, credit control, and best practices in receivables management.
• Proficient in Microsoft Excel and other financial systems.
• Strong communication and interpersonal skills for cross...
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Morgan McKinley-Cork-morganmckinley.com-
reconcile supplier statements and manage invoice queries
• Allocate customer payments, resolve discrepancies and support credit control activities
• Respond to customer and supplier queries professionally and efficiently
• Maintain accurate financial...
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Morgan McKinley-Cork-morganmckinley.com-
Credit & Collections Specialist to join their Accounts Receivable team in Cork on an 18-month fixed-term contract.
The ideal candidate will have a strong background in Credit Management and a genuine passion for credit control and exceptional customer...
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Morgan McKinley-Cork-morganmckinley.com-
will work very closely with the Finance Director.
Key Responsibilities:
• Set up and maintain debtor and creditor accounts
• Manage credit control activities, ensuring timely receipt of payments
• Liaise with customers and resolve invoice-related queries...
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