Senior Finance Manager - Debt Collection - Drogheda - beBeeCredit

We are looking for a part-time Debt Collection Specialist to join our Operations Team. · ...

The Credit Controller plays a critical role in supporting WaterWipes' continued growth by ensuring effective management of customer credit risk and timely cash collection across a multi-currency, international customer base. · ...

The Credit Controller plays a critical role in supporting WaterWipes' continued growth by ensuring effective management of customer credit risk. · Manage multi-currency debtor ledgers across multiple regions. · Review and analyse monthly aged debtor reports (30/60/90+ days). · ...

The Credit Controller plays a critical role in supporting WaterWipes' continued growth by ensuring effective management of customer credit risk and timely cash collection across a multi-currency, international customer base. · Credit Control & Cash Collection · Manage multi-curre ...

We are delighted to be partnering with a high-growth FMCG business to recruit an experienced Credit Controller. · This is an excellent opportunity for a Credit Controller looking to join a growing business with international exposure and clear development potential.Managing multi ...

This role will focus on Managing multi-currency debtor ledgers Reviewing aged debt and actively chasing overdue balances Ensuring adherence to credit limits and internal credit policies Maximising cash collection and meeting KPI targets Cash allocation and monthly reconciliations ...

+We are currently looking for a Credit Controller with some previous experience in a similar role and to join a high performing team based out of our Slane office. · +IATI qualification or the equivalent would be a bonus · ...

Join our high performing team as Credit Controller and be part of creating a better world for ourselves and future generations. · , · , ...

We are currently looking for a Credit Controller with some previous experience in a similar role and to join a high performing team based out of our Slane office.The successful candidate should have the following skills and experience: · Excellent Excel skills are a requirement, ...

A leading law firm is seeking an experienced E-billing & Credit Control Specialist to join its Accounts team. · ...

· Duties of Legal Collections Specialist include collecting debt through filing civil cases for collections in court. · HMO on Day 1 / HMO with dependents · ...

We are currently recruiting for a Credit Controller to join a leading Irish FMCG company. · Responsible for implementing company policy on credit control · Employing collection techniques as appropriate, including letters, phone calls and stop lists · ...

The postholder will manage the day-to-day service support operations within the Finance and Services Directorate, ensuring the effective delivery of administrative, financial, and operational support functions. · ...

Join a client-focused team with opportunities for progression as a Credit Contoller in the finance department of a leading PLC. · Manage collections and ensure up-to-date records while adhering to company policies and procedures. · ...

As Income Collection Officer your primary focus on minimizing rent arrears through arrears prevention, collection and recovery with the aim of supporting our customers to sustain their tenancies and meeting set key performance indicators for arrears. · ...

Audit logistics insurance and related bills to identify discrepancies Drive timely resolution of exceptions to accelerate receivables recovery mitigate bad debt risks and enhance settlement efficiency and client satisfaction Diagnose settlement workflow bottlenecks advocate for s ...

We are looking for proactive and detail oriented 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, working closely with the credit control team to manage cash collections, ...

This is a key role in supporting the expansion of our business and customer base, working closely with the credit control team to manage cash collections, · handle customer queries, and ensure the smooth operation of credit activities.Manage the collection of payments from Commer ...

We are seeking an enthusiastic Intern to join our private debt fund accounting team. · ...

We're looking for a part-time Credit Controller to join our team. · ...

We are seeking an enthusiastic Intern to join our private debt fund accounting team. In this role, you will be responsible for managing communications, being part of the net asset value review of various funds that we manage, review complex fee models as well as communicate activ ...