72 credit and collections job offers

51-72 of 72 jobs

Sort by
Location
Company
  • wayfair  3
  • microchip  2
  • sap  2
  • concern worldwide  1
Contract type
  • Apprenticeship
  • Contractor
  • Graduate
  • Permanent  5
  • Temporary  7
  • Volunteer
Working hours
  • Full Time  16
  • Part Time  1
Experience
  • 0+
  • 1+
  • 2+
  • 3+
  • 4+
  • 5+
Salary
to
Publication date
  • Today  1
  • Within the last 7 days  10
  • Credit Control Executive – Digiweb Ltd (1) – Co. Louth

    Description JOB TITLE: Credit Control Executive This position is target driven and requires a self motivated individual with a high attention to detail to...
    1+ years ago in Newjobvacancies

    Report
  • Office Administrator / Credit Controller – Apex Fire Ltd –...

    ...dealing with any associated queries and disputes that may arise through this process. They will work towards deadlines in order to maximize cash collections.
    30+ days ago in Newjobvacancies

    Report
  • Office Administrator / Credit Controller – Apex Fire Ltd –...

    Description Apex Fire Ltd. Are looking for an experienced office administrator and credit controller to join their team at Apex Fire Ltd. S head office in...
    30+ days ago in Newjobvacancies

    Report
  • Order To Cash Export Analyst

    Dublin, Dublin

    ...and supporting commercial finance and Finance operations in Local Markets, LCZ in Belgium and Singapore, Pfizer Export BV Business Finance (e... collections...
    27 days ago in CPL Jobs

    Report
  • Credit Controller – Nu Flow Technologies Ltd – Co. Kildare

    ...responsibilities include: Maintenance of Debtors ledger. Email / Phone correspondence with Customers for Payments. Ensuring customers pay within agreed credit...
    30+ days ago in Newjobvacancies

    Report
  • Software Engineer

    Dublin, Dublin

    ...a Software Engineer for an 9 month contract to join a Multinational organisation in Dublin City. Role: The successful candidate will be working with the Credit...
    29 days ago in Jobleads

    Report
  • Accounting Clerk Credit Controller – DEX – Data Exchange...

    Description This position requires a candidate who can achieve and exceed on-time collections as Credit Control in EMEA along with execution of other ad hoc...
    30+ days ago in Newjobvacancies

    Report
  • Accounts Administrator – Cork Express Pallets Ltd – Co. Cork

    Description Duties will include: Setting up New Sales Leger accounts; Performing credit checks for new sales ledger accounts; Ensuring all deliveries and...
    30+ days ago in Newjobvacancies

    Report
  • Accounts Receivable Specialist (Spanish Speaking Preferred)

    Dublin, Dublin

    ...collections experience. Fluency in English with proficiency in Spanish preferable. Experience with ERP solutions and financial reporting systems, with a...
    25 days ago in Jobleads

    Report
  • Internal Sales Rep, Insulation

    T J O'Mahony Ballymount, Dublin

    ...collections and samples as required. Sales invoicing, customer price management. Completion of cash sale processes. Scanning and filing duties in relation...
    29 days ago in Bidrecruit

    Report
  • Order to Cash Export Analyst

    Dublin, Dublin

    ...and supporting commercial finance and Finance operations in Local Markets, LCZ in Belgium and Singapore, Pfizer Export BV Business Finance (e... collections...
    18 days ago in Jobleads

    Report
  • Business Development Manager

    Offaly

    ...our client and are eager to hear from candidates who are ready to take their career to the next level with a global leader in credit insurance. J-18808-Ljbffr
    20 days ago in Jobleads

    Report
  • Customer Distribution Executive

    Cpl Resources - Office Support Dublin, Dublin

    ...Invoice/credit customers accordingly Maintain all hard copies and UK filing as required Support to Salesmen where needed Reconcile warehouse/transport costs...
    8 days ago in Jobrapido

    Report
  • Accounts Receivable Specialist – Intuition Publishing Ltd –

    ...debts) and administration of sales incentive schemes. This will primarily involve: End-to-end management of the sales invoicing, accounts receivable and credit...
    30+ days ago in Newjobvacancies

    Report
  • Accounts Receivable Assistant – Intuition Publishing Ltd – D

    ...experience in a vibrant finance department. This will primarily involve: End-to-end management of the sales invoicing, accounts receivable and credit...
    30+ days ago in Newjobvacancies

    Report
  • Sales Consultant Dublin (Ireland)

    Christian Dior Couture Dublin, Dublin

    ...collections. Strong knowledge of fashion and trends. Fluency in a second language (preferred). Role based in Dublin (Ireland) Additional information. Must...
    18 days ago in Jobrapido

    Report
  • Sales Consultant Dublin (Ireland)

    Dior Dublin, Dublin

    ...for Christian Dior and our collections. Strong knowledge of fashion and trends. Fluency in a second language (preferred). Role based in Dublin (Ireland)
    19 days ago in Jobrapido

    Report
  • Finance Assistant, Technology, West Dublin

    Dublin, Dublin

    ...in a timely manner Manage relationship with external A/R company Generation of issue and reminder letters and monthly statements? Ensuring that the collections...
    1+ years ago in Accountancy Solutions

    Report
  • Group Accounts Assistant

    Walters People Dublin, Dublin

    ...of Sales Invoices, both client and inter-company and in multiple currencies... Raising and issuing of client monthly debtor statements... AR Cash Collections...
    11 days ago in Jobrapido

    Report
  • Financial Analyst

    Cork, Cork

    ...individual who is looking to grow their career within Cognex. Our Finance organization oversees general accounting, accounts payable, customer billing, credit...
    7 days ago in Jobleads

    Report
  • Christian Dior Couture, Sales Consultant, Full Time, Permane

    Dublin, Dublin

    ...collections. Strong knowledge of fashion and trends. Fluency in a second language (preferred). KNOW HOW WE WORK We Drive Creativity and Innovation...
    16 days ago in Jobleads

    Report
  • Accounts Receivable Supervisor

    Dublin, Dublin

    ...various internal & external departments. Duties of the Accounts Receivable Supervisor include but aren’t limited to are: Timely processing of invoices, credit...
    20 days ago in Jobleads

    Report
X

Be the first to find out about new listings for credit collections

x
Receive the latest job offers by email

« Previous 1 2 3

72 credit and collections job offers

Receive alerts for this search

Cookie Policy

We use our own and third-party cookies for analitycal purposes and to show you personalized ads based on your browsing habits. You can accept all non-necessary cookies by pressing "That's OK" or personalize them in "Preferences". More information

Preferences

We take good care of you and your data. You can read more about how we use cookies, the third parties who set cookies and update your cookie settings here. More information

Technical cookies

Google Analytics

Google Advertising

Be the first to find out about new listings for credit collections