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A leading construction services company require a Credit Control/Accounts Assistant - Responsibilities - Reconciliation of weekly bank receipts against raised Payroll invoices - Liaising and clearing any imbalances with Payroll Manager or direct with customer - Issuing of Statements & Credit Notes - Preparing Arrears Report on a monthly basis
Escalation of account issues to the Credit Control Manager - 3 years’ experience in a credit control environment]]> Managing the Irish customer base and ledger, Evaluation Credit risk on new customers and - Managing the customer base and ledger - Daily review of Aged Debtors - Ability to forecast payments - Evaluation of credit risk and the setup of new accounts
Minimum 3 years experience working in credit control/accounts receivable and payment processing is essential. Maternity leave cover (12 months). Based Tallaght Dublin 24. Immediate start - Our client is based in Tallaght, Dublin 24 and is currently recruiting for an experienced Credit Controller. This is a maternity cover assignment.
Minimum of two years’ experience in Credit Control incorporating administrative duties and responsibilities - Permanent Role - Salary DOE - Not accessable by public transport - Responsibility for the collection of debtor accounts across Group Companies as assigned - Debtors reconciliations/Excel which forms a large part of this role
Maintain a strong set of financial controls ensuring that their area of responsibility is compliant with the group credit control policy. A vacancy has arisen for a Credit Controller at Glanbia Business Services in Dungarvan, Co Waterford. This is a permanent position and will report to the Customer Services Manager. Key Elements of the Role
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Escalation of account issues to the Credit Control Manager - An exciting opportunity to join a growing business in Dublin's West. Our client is a big player in the pharma space. They are actively growing their team in Ireland and want to add a new Credit Controller to the team. Description - Managing the customer base and ledger - Daily review of Aged Debtors
Experience within a busy Credit Control/Collections environment is essential. You will work as an Assistant Credit Controller for our client, a widely recognised and global commercial organisation in Co. Tipperary. What you need to know - This is a permanent job offering a competitive salary. Your new job
General credit control duties and other ad hoc duties as assigned by Financial Controller. Review and implement new Credit Control Systems and Processes. New role for an expanding company. Galway - Allocate payments in accordance with customer remittances. Prepare and reconcile Debtors Accounts and Debtors Leger. Prepare daily, monthly and quarterly reporting.
Credit Control Credit Control Administration - Experience in credit control. Our client is currently recruiting for the position of Credit Controller/Accounts Receivable. Reporting to the Accounts Receivable Manager you will provide backup services to assist with the collection of funds in a timely manner and reflect activities of in an efficient manner.
To support the Credit Control Manager in providing a professional credit control service to the business whilst providing accurate, timely and relevant information - Handles all customer queries re credit control issues - Achieving Credit Control KPI`s - SEPA payment Adm - SEPA payment Administration - Reconciliation of national accounts weekly/monthly
We have an exciting opportunitywithin our Domestic Credit Control team. We have an exciting opportunity for a Credit Controller within our Domestic Credit Control team. You will have experience working in a credit control function. Training in Credit Control/Management such as CICM or IICM is an advantage.
The successful candidate will report to the Finance Manager and looking after the credit control function. Managing a busy credit control function for the Irish market, ensuring debt is collected on time, reaching monthly targets - Minimum 4 -6 years credit control experience in a fast-paced environment - Strong end to end credit control experience
Reporting to the Credit Manager the successful applicant will possess 2 - 3 years previous credit control experience, preferably within the Freight Forwarding Industry, although not a prerequisite as full training will be provided throughout all aspects of role.
• Responsible for ensuring the standards of credit control relations are adhered to. Our client is looking for an experienced credit controller to join their expanding team to work with the German/Hungarian markets. This role will offer the successful candidate the unique opportunity to join a leading international marketing and advertising company.
The role will also interest a recent finance graduate with credit control / call centre experience. Excellent company to work located in city centre offering a strong career path in finance.
Ensure our credit control systems remains up to date and accurately reflects activity and, or, the status of invoices - 2-3 years of Credit Control experience - Responsibilities Include - Managing collection activity and account issues
To manage our customers through the entire credit control process - The ideal candidate for the Credit Controller position will come from a Credit Control and Account Reconciliation background and have 2 years of experience in a similar role. An exciting opportunity for a talented Credit Controller to join an established business based in Meath.
Managing the Credit Control function for a team of 4 - Previous experience within Credit Control/Accounts Receivable would be an advantage - Our client is a new start-up that is rapidly growing within the Insurance Industry. They are seeking the assistance of an experienced Credit Controller to work with and manage a team, in achieving debt recovery targets.
The successful candidate will report to the Finance Manager and looking after the credit control function. Managing a busy credit control function for the Irish market, ensuring debt is collected on time, reaching monthly targets - 3- 5 years credit control experience in a fast-paced environment - Strong end to end credit control experience