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Credit Control Jobs in Cork

1 - 15 of 18
1 - 15 of 18
Search Results - Credit Control Jobs in Cork
Morgan McKinley-Cork
Customer relationship building Ideal Candidate: Experienced in Credit Control Strong understanding of accounting Excellent communication skills & ability to build relationships with all stakeholders Skills: Credit Control...
Morgan McKinley-Cork
Experienced in Credit Control Strong understanding of accounting Excellent communication skills Proficient in relevant software Skills: Credit Control Credit Controller Accounts Receivable Reconciliation...
Cork
Credit Control Specialist - Cork Hybrid We're looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow.?? Love Work. Love Life. Be You. - is central to our success and how...
reed.co.uk -
Morgan McKinley-Cork
Proactively address customer queries, collaborating effectively with the Sales team and other departments. Reconcile the accounts receivable ledger and allocation of all customer payments. Enhance credit control practices by cultivating strong relationships...
Morgan McKinley-Cork
to possess excellent communication, organisational, and analytical skills. If you are an Accounts Assistant / Credit Controller or someone who is keen to build on your Credit Control experience to date this could be for you. ABOUT THE ROLE:  •  Oversee daily...
morganmckinley.com -
Hays Specialist Recruitment Ireland Ltd-Cork
including processing and managing all invoices issued, recording all payments received and dealing with customers directly in relation to accounts. Credit control responsibility represents another important element of the role where follow up on aged...
Respond-Cork
in a credit control/collections environment would be highly desirable. Excellent communication and interpersonal skills including the ability to remain calm and polite with customers who may be angry or upset. Excellent numeracy skills. Excellent negotiation...
HSS Hire Ireland Limited-Cork
to credit control team on debt collection Ad hoc administrative requests together with supporting the HSS Hire Cork team. Skills & Experience Previous experience in a fast-paced accounts receivable / administrative role would be a strong plus Strong...
Laya Healthcare Limited-Cork
correctly.  •  Achieve required CX standards across all interactions on all our channels.  •  Carry out credit control in instances where monies are outstanding.  •  Identify and contribute to continuous improvements in working practices and customer care...
appcast.io -
Respond-Cork
in a credit control/collections environment would be highly desirable. Excellent communication and interpersonal skills including the ability to remain calm and polite with customers who may be angry or upset. Excellent numeracy skills. Excellent negotiation...
FRS Recruitment-Cork
ordinate shipment and logistics.  •  Issue sales documents.  •  Dealing with cash, cheques, and debit / credit card receipts.  •  Credit control calls Sales & Marketing  •  Responding to customer enquiries.  •  Farm calls for requirement assessment.  •  Event...
frsrecruitment.com -
Metamo DAC-Cork
in the performance of their duties. Credit Union Governance & Regulations Ensure a risk management culture is embedded throughout the organisation. Manage operational and other risks through the implementation of appropriate systems, procedures, internal controls...
Red Chair Recruitment-Cork
and reconciling supplier statements. Managing payroll processing, BACS payments, and monthly PAYE reconciliation. Reporting payroll costs by department and inputting data into the nominal ledger. Enforcing credit control measures to collect debts in accordance...
Morgan McKinley-Cork
Candidate:  •  Experienced in Credit Control  •  Strong understanding of accounting  •  Excellent communication skills  •  Proficient in relevant software Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING...
morganmckinley.com -
Cork
statements and resolving discrepancies.  •  Accounts Receivable – Raise customer invoices and ensure timely recording of payments received.  •  Follow up on overdue accounts and assist in credit control efforts.  •  Maintain accurate records of customer accounts...
peglobal.net -
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