Credit Control Jobs in Cork
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Search Results - Credit Control Jobs in Cork
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 -
Company Details Confidential-Cork
Company Details Confidential is seeking a Credit Controller in Cork, Ireland. The ideal candidate will have at least 5-10 years experience in credit control, banking, and general accounts, preferably in a small Irish growing company.
This hands-on...
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Eflexes Nursing-Cork
to the Group Shared Services Centre, supporting the wider business through efficient and timely transaction processing and back-office services, with a primary focus on credit control within the Accounts Receivable function.
This role requires an adaptable...
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appcast.io -
Company Details Confidential-Cork
for this vacancy.
Job Description
We are a fast growing dynamic manufacturing/wholesale company based in Dublin 12. We are seeking someone with at least 5-10 years experience of credit control, banking and general accounts. The role requires an individual who...
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CREGG-Cork
focus on credit control within the Accounts Receivable area. The role requires an adaptable individual who will be flexible in their approach to work.
Responsibilities
• Ongoing proactive cash collection and credit control management, including...
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appcast.io -
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 -
Eflexes Nursing-Cork
Eflexes Nursing is seeking an Accounts Associate to join their Shannon-based Shared Services Centre. The role involves managing credit control, cash collection, and accounting tasks including monthly reconciliations and customer invoicing...
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appcast.io -
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
experience in a senior credit control or collections capacity within a multinational organisation. Thorough knowledge of the Order-to-Cash function and credit management principles. Proficiency in English; fluency in an additional European language...
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CREGG-Cork
A well-known employer in Shannon, Co. Clare is seeking a detail-oriented Accounts Receivable Associate. The ideal candidate must have experience in credit control and high-volume accounts management, strong IT skills, particularly in Microsoft Excel...
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appcast.io -
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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DAF Trucks Ireland-Cork
customer events as, this may include events outside Ireland and outside of normal working hours as and when required by the business.
• To liaise with the Marketing team as and when required.
• To liaise with the Credit Control Department as and when...
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joblookup.com -
FHLB Des Moines-Cork
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 to customer needs* Strong...
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appcast.io -
CPL-Cork
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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cpl.com -
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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