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      Jobs for "Credit control" 1 -10 of 49 (0.001s)

      Accounts payable/receivable administrator - temporary contract

      DublinCpl

      ...outstanding payments and support credit control tasks where required.Bank & General Accounting Carry out daily/weekly bank reconciliations. Support month-end processes if required. Assist with general ledger entries and financial administration tasks. Maintain accurate and organised financial records.Skills & Experience [...]

      Category Banking, Insurance, Finance & Accountancy

      4 days ago in TechSkills

      Finance assistant - cashier

      DohaAccor

      ...operations, reconciliations, bank statements, credit cards, and city ledger accounts. Assist with monthly financial analysis, variance reporting, budgeting, inventories, and month-end/year-end closings. Support financial and tax audits, corporate reporting, and reimbursable invoicing. Ensure accurate revenue posting, billing, [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      4 days ago in Accor

      Finance services senior specialist (heo), an garda síochána

      Dublin

      ...and adherence to internal controls and organisational policies. Reporting & Analysis: Prepare, analyse, and maintain aged debtor reports and other management information to support decision-making. Stakeholder Engagement: Work proactively with internal business owners and external customers to maximise the collection of [...]

      Contract Type: Permanent
      Category Banking, Insurance, Finance & Accountancy

      5 days ago in Staffline

      Accounts assistant

      CorkCpl

      ...owners on disputes and credit issues. Communicate with customers to ensure timely payment within credit terms. Apply receipts, monitor customer accounts, and support credit control activities.Requirements: Strong Microsoft Office and Excel skills. Previous experience in an accounts department [...]

      Category Office & Administration

      5 days ago in TechSkills

      Finance executive assistant

      CorkCpl

      ...ensure accurate records, cash control, and timely reporting. This role offers hybrid working, a 36 hour week and is based 30 minutes South West of Cork City. The salary offered is reflective of the varied responsibilities required.Responsibilities: Manage Accounts Payable and Receivable, including invoice processing, aged [...]

      Category Banking, Insurance, Finance & Accountancy

      6 days ago in TechSkills

      Director of rooms

      West HollywoodAccor

      ...procedures for hotel accounting, credit control and handling of financial transactions, and Supply Inventory. Analyzes reports and communicates information to staff and appropriate departments. Will manage all departmental issues, complaints as well as working with Human Resources for any disciplinary actions, suspensions and [...]

      Job Type: Full-time
      Category Management & Consulting / Sector Administration and Secretariat

      6 days ago in Accor

      Accounts administrator

      AntrimCpl

      ...and monthly payroll·      Bank and credit card reconciliations·      Assisting the Purchase Ledger·      Other ad-hoc finance and administration duties as requiredTo be considered, you will need:·      Proven experience in Accounts Receivable, Billing or Credit [...]

      Category Banking, Insurance, Finance & Accountancy

      6 days ago in TechSkills

      Accounts receivable

      West DublinThe Panel

      ...maintain customer accounts, conduct credit checks, and ensure compliance with internal credit control policies. Reconcile the accounts receivable subledger to the General Ledger regularly, ensuring accurate balance alignment and prompt resolution of discrepancies. Prepare weekly and monthly accounts [...]

      Category Banking, Insurance, Finance & Accountancy

      9 days ago in ThePanel

      Accounts assistant

      PuneAccor

      ...& Suppliers Assist with Credit Control, phoning and email customers to agree payment dates Assist the procurement team in delegating approvals  Qualifications  Demonstrated experience in similar position Thorough knowledge of accounting principles, procedures, and reporting standards Great communication skills both written [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      10 days ago in Accor

      Bookkeeper - part time

      CorkCpl

      ...and maintain debtor and creditor accounts Process customer invoices, payments, and cash receipts Manage credit control and resolve invoice queries with customers Input and maintain vendor invoices; generate and process payment runs Perform bank, credit card, and monthly account reconciliations [...]

      Category Banking, Insurance, Finance & Accountancy

      11 days ago in TechSkills
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