Senior Credit Controller - Cork - Cpl Resources

+This role is responsible for managing credit control and collections activities across a portfolio of Spanish accounts and requires fluency in Spanish.++Manage day-to-day credit control and collections activities for assigned customer accounts+ · Build and maintain strong workin ...

This is a great opportunity for someone who enjoys ownership of accounts, · working to targets, · and building strong relationships in an international environment.You'll take responsibility for credit control activities across a defined sales region. · Achieve monthly collection ...

Manage credit risk and collections for German-speaking markets, · working with B2B clients. · ...

We are seeking a highly motivated and results-oriented Credit Controller to manage key customer accounts within a specified sales region. · Manage day-to-day credit and collection activities for assigned customer accounts. · Achieve monthly collection targets while maintaining a ...

This credit control specialist will manage credit risk and collections for our client's German-speaking markets working with a diverse portfolio of B2B clients. · ...

Manage credit risk and collections for our client's German-speaking markets, · Manage end-to-end credit control processes for German-speaking accountsMonitor overdue accounts and conduct proactive collections via phone and emailBuild strong relationships with customers to resolve ...

Manage credit risk and collections for our client's German-speaking markets. · ...

The company is hiring a Senior Credit Controller to support the Accounts Receivable team. The role involves evaluating and authorizing credit applications, overseeing customer accounts, and implementing measures to recover overdue payments. · ...

This is a permanent and hybrid role for Senior Credit Controller in leading company based in Cork. · ...

Acreditador de crédito responsable de manejar actividades diarias relacionadas con créditos y cobro a cuentas estratégicas. Requiere comunicarse con servicios al cliente para resolver consultas en tiempo oportuno. · ...

We are looking for a motivated and analytical Credit Control Analyst to join their dynamic finance team on a 6 month temporary contract. · ...

We are looking for a motivated and analytical Credit Control Analyst to join our dynamic finance team on a 6 month temporary contract.You will be responsible for day-to-day credit activities, investigating root causes of payment delays, · and providing the data-driven insights ne ...

My client based in Little Island is seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the end-to-end accounts receivable process. · ...

This is a permanent and hybrid role as an Accounts Assistant. · ...

Raising and issuing invoices to customers, · Customer and Vendor accounts reconciliations, · Chasing outstanding payments (credit control) via phone and email · Maintaining accurate financial records in accounting systems · Preparing aged debtor reports · Supporting month-end and ...

My client is hiring for an Accounts Assistant. · Perform bank reconciliations and support weekly, monthly, and quarterly reporting. · ...

We're delighted to be partnering with a leading multinational organisation as they look to hire an AR / Credit Control Specialist. · ...

This role is responsible for full spectrum of global account receivables, cash collection and related matters. · The Accounts Receivable Portfolio Manager will own AR portfolio performance for assigned global customers/entities, including collections strategy, follow-ups, and iss ...

The Montenotte is a proud member of the prestigious, Small Luxury Hotels of The WorldWe are certified as a Quality Employer with Irish Hotel Federation and have been certified as an Excellent Employer with Great Place to Work for 3 consecutive years. · We are now looking for an E ...

The role involves processing accounts payable invoices and credit notes, ensuring accurate matching to purchase orders and delivery notes. The candidate will also resolve price and quantity variances and ensure correct posting. Additionally, the candidate will liaise with purchas ...

Permanent and hybrid role managing end-to-end accounts receivable process. · ...