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Credit Control Jobs in Cork

1 - 15 of 20
1 - 15 of 20
Search Results - Credit Control Jobs in Cork
apartmentLingo RecruitmentplaceCorkevent_available
About the Role: As a Credit Control Specialist, you'll manage credit risk and collections for our client's German-speaking markets, working with a diverse portfolio of B2B clients. Key Responsibilities: Manage end-to-end credit control processes...
apartmentCREGGplaceCorklanguageappcast.ioevent_available
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...
apartmentCpl Resources - CorkplaceCorkevent_available
My multinational client is seeking a German speaking Credit Controller to manage customer accounts within a specified sales region. The role focuses on credit control and collections, ensuring on-time payments, healthy receivables, and achievement...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
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...
apartmentMorgan McKinleyplaceCorkevent_available
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...
apartmentCPLplaceCorklanguagecpl.comevent_available
This role is responsible for managing credit control and collections activities across a portfolio of Spanish accounts and requires fluency in Spanish. The successful candidate will work closely with internal teams to resolve queries, maintain...
apartmentMorgan McKinleyplaceCorkevent_available
and quarterly management reports. Accounts Receivable: Youll be responsible for reviewing charging sheets from the in-house system and raising sales invoices accurately and on time. Credit Control & Collections: You will monitor customer accounts, apply receipts...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
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...
apartmentMorgan McKinleyplaceCorkevent_available
and offers onsite parking. Skills: Bookkeeper invoice processing reconciliation credit control administration
apartmentCPLplaceCorklanguagecpl.comevent_available
My multinational client is seeking a German speaking Credit Controller to manage customer accounts within a specified sales region. The role focuses on credit control and collections, ensuring on-time payments, healthy receivables, and achievement...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
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...
apartmentCPLplaceCorklanguagecpl.comevent_available
and external customers.  •  Liaise with account owners on disputes and credit issues.  •  Communicate with customers to ensure timely payment within credit terms.  •  Apply receipts, monitor customer accounts, and support credit control activities. Requirements...
apartmentMorgan McKinleyplaceCorklanguagemorganmckinley.comevent_available
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...
apartmentCPLplaceCorklanguagecpl.comevent_available
payments, and cash receipts  •  Manage credit control and resolve invoice queries with customers  •  Input and maintain vendor invoices; generate and process payment runs  •  Perform bank, credit card, and monthly account reconciliations  •  Prepare bi-monthly VAT...
apartmentCPLplaceCorklanguagecpl.comevent_available
including invoice processing, aged creditors/debtors, payment runs, and credit control.  •  Perform daily and month-end bank reconciliations and prepare cashflow reports.  •  Process sales invoices and respond to customer and project-related billing queries...
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