Senior Director Billing and Cash Collections - Dublin

We are seeking a Senior Director Billing & Cash Collections to join our finance team and help us manage and evolve our Billing and Collections processes, globally. · Develop and implement strategies to improve the efficiency and effectiveness of the company's billing and collecti ...

We are seeking a Senior Director Billing & Cash Collections to join our finance team and help us manage and evolve our Billing and Collections processes, globally. · ...

We're proud to foster an inclusive environment driving innovation and excellence. · Develop and implement strategies to improve the efficiency and effectiveness of the company's billing and collections processes. · Oversee the billing and invoicing process, and ensure that invoic ...

Sidetrade (Euronext Growth: ALBFR.PA) is an AI company redefining how enterprises secure and accelerate cash flow. At the core of its applications is Aimie, Sidetrade's agentic AI, trained on more than $7.7 trillion in B2B transactions. · Sidetrade's AI-Powered Order-to-Cash Pla ...

+Job Summary · Accounts Receivable Specialist · + · + · ...

We are currently looking for a Collections Manager (Remote). In this role, you will lead and develop the credit and collections team within a global service framework. · This is an exciting opportunity to impact the organization's financial health while working remotely. ...

The Credit Control Administrator is responsible for ensuring accurate timely and customer-focused handling of billing-related activities. · Certificate or Diploma in Credit Management IATI Business Finance Accounting or equivalent experience. · 1–3 years of experience in billing ...

We are looking for Credit Control Agents to join our growing team in the dynamic Energy Market. This is a key role in supporting the expansion of our business and customer base. ...

+We're seeking a Senior Financial Accountant with around five years of experience for a permanent position. · +Oversee accounts payable and approval workflows · Manage general accounting and statutory audits · , 1} You can also see the other fields if you want them to be include ...

The Accounts Receivable (AR) Assistant Manager supports the end‑to‑end Order‑to‑Cash cycle, · Prepare and send client invoices and monthly statements accurately and on time, ensuring compliance with contract terms, tax rules, and internal policies. · Maintain billing schedules an ...

Collectors are directly responsible for ensuring that the accounts receivable portfolio is converted into cash. · Bachelor's degree or equivalent combination of education and experience. · Proficiency in English (verbal and written) + an additional European language (Spanish) · ...

· About Anthropic · Anthropic's mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and bus ...

+We are recruiting for Drivers in our Dublin Branch. This is an excellent opportunity to join an established team working as a key resource for an essential service. · Pension Friend Referral Scheme Sick Pay Scheme · ...

We are recruiting for Drivers in our Dublin Branch This is an excellent opportunity to join an established team working as a key resource for an essential service distributing cash through society in a secure and safe mannerCollection and delivery of cash and coin to and from cus ...

Join Keelings You will be part of a passionate team of people and a growing business. Come on the journey with us where you will grow and develop and truly feel a sense of belonging. · ...

This role supports the GL team in preparation and closing of the month end cash & bank and debtor reconciliation processes for pharmacy sites for both internal & external stakeholders. · ...

We are seeking a Cash in Transit Driver to ensure secure cash and digital payment transitions for our clients. · Following designated collection and delivery routes across ROI. · Operating company vehicles and using a PDA (training provided). · ...

We are seeking an experienced Accounts Receivable & Billing Administrator to manage our AR function and support strong cash flow. · Manage the full Accounts Receivable ledger and credit control processIssue accurate customer invoices in line with contracts and billing schedulesAl ...

A Treasury Analyst is required for our based client in North Dublin. This position involves developing Treasury and related skills within the Corporate Treasury department working on a daily basis with a team across Dublin, APAC, and the US. · ...

This is an excellent opportunity to join a fast-scaling organisation with a strong global footprint, · ...