Credit Control Jobs in Dublin
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Search Results - Credit Control Jobs in Dublin
Flogas IrelandDublin
About the role: We are seeking a proactive and detail-oriented Credit Control Team Lead to oversee the daily operations of our credit control team and take responsibility for the management of key customer accounts.
This is a pivotal role ensuring...
Xeinadin GroupDublinappcast.io
A business advisory firm in Dublin is seeking a Credit Controller to oversee the credit control function, manage high-value accounts, and mentor junior team members. The ideal candidate will have substantial experience in credit control, strong...
Morgan McKinleyDublin
Accounts Receivable Administrator - Dublin 15 Contract: Maternity Leave Cover (6-8 months) Hybrid: 3 days onsite Industry: FMCG About the Role We are seeking an Accounts Receivable Administrator to join our FMCG client's Credit Control Team...
Xeinadin GroupDublinappcast.io
will be responsible for overseeing the credit control function, ensuring timely collection of outstanding debts, managing high-value accounts, and mentoring junior team members. This role plays a key part in maintaining healthy cash flow and minimizing credit risk...
Morgan McKinleyDublin
and offering a competitive salary. Responsibilities Lead the full accounts receivable and credit control cycle across multiple entities. Manage direct debit and EFT processes for recurring income streams. Review and approve AR postings, journals...
Celtic CareersDublin
Celtic Careershas partnered with a successful and established Company looking to recruit an experiencedCredit Controllerto join their team inDublin 24. TheCredit Controllermust have experience in a fast-paced credit control environment and a proven...
Leinster AppointmentsDublin
reconciliations (EUR and GBP) and submit VAT returns via ROS. Prepare and submit VIES, Intrastat, and CSO returns. Oversee debtors and liaise with the Credit Controller. Review and process supplier payments and staff expense claims. Provide cover for credit...
Leinster AppointmentsDublinappcast.io
Prepare and distribute aged reports weekly, including monthly statements for customers.
• Participate in cash forecasting and planning.
• Assist in any ad hoc projects as required.
The Person
• 3–4 years’ experience in a credit control position...
Celtic CareersDublin
Support credit control and accounts payable; provide cover during annual leave periods Oversee supplier payment runs and ensure accurate invoice coding and expense claim approvals Review weekly payroll reports, process wages on Sage Payroll, and ensure...
St. Vincent's Private HospitalDublin
developments. Essential Criteria 3/5 yrs working in a credit control position. Effective leadership and skills that motivate and involve a team including performance- management for a high-performing culture; Ability to deliver developmental feedback...
Xeinadin GroupDublinappcast.io
and minimising bad debt exposure. The Credit Controller will liaise with customers and internal departments to maintain accurate financial records and resolve any payment issues efficiently.
Responsibilities
• Credit Control Management:
• Monitor and manage...
The Panel GroupDublin
Our client, a successful Irish FMCG company based in West Dublin, is looking to recruit an ambitious Credit Controller to join there finance team. Key Responsibilities Oversee the full credit control cycle, ensuring timely follow-up and collection...
CPLDublincpl.com
20–€23 per hour
Key Responsibilities:
• Credit Control: Conduct phone-based credit control activities.
• File Management: Organise and maintain files on the shared drive.
• General Administration: Perform ad hoc administrative tasks as required...
GPC FinanceDublinappcast.io
assist other areas of the Accounts department as needed
Requirements
• 3–4 years’ credit-control experience in professional services or a similar industry
• Excellent written and verbal communication skills
• Highly organized, efficient, and detail...
OsborneDublinosborne.ie
with accuracy.
Prepare and issue multi-currency client invoices and maintain billing schedules.
Monitor and manage accounts receivable, including follow-ups on overdue payments and credit control.
Process staff expense claims and reimbursements.
Coordinate...
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