Credit control jobs in Leinster 21 -30 of 35 (0.001s)

Account executive | dundalk, ie

DUNDALKIntact Financial Corporation

...performance targets including revenue, credit control, interactions etc. • Ensuring internal record keeping and reporting systems are kept up to date. • Working with marketing to contribute to customer campaigns e.g. new product launches, webinars and events. • Contribute to our library of supporting documentation for [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Credit controller, prof services, dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

Credit Controller, Prof Services, Dublin (Hybrid) • Dublin City Centre • Permanent • Industry • Reference: 24540-SF Our client are a leading organisation providing professional services to a wide range of clients. They have experienced exponential growth over the last 12 months and are growing their finance team with the [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, sme, wicklow hybrid | wicklow, ie

WicklowAccountancy Solutions

...• Accounts receivable including credit control and issuing of invoices • Accounts Payable, processing supplier invoices, reconciling supplier accounts, dealing with queries, and processing payments • Tax returns, VAT, VIES etc. • Bank reconciliations • Monthly cash management • Monthly preparation of financial [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, north dublin | dublin, ie

DublinAccountancy Solutions

...Purpose Assist the Financial Controller with the oversight of all financial aspects of company strategy and flow of financial information to the CEO/ Board. Accounts Receivables are a key part of the role - strong billing experience and credit control. Duties & Responsibilities: • To ensure that all financial [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts manager, sme, wicklow hybrid | wicklow, ie

WicklowAccountancy Solutions

...• Accounts receivable including credit control and issuing of invoices • Accounts Payable, processing supplier invoices, reconciling supplier accounts, dealing with queries, and processing payments • Tax returns, VAT, VIES etc. • Bank reconciliations • Monthly cash management • Monthly preparation of financial [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts administrator, sme, wicklow hybrid | wicklow, ie

WicklowAccountancy Solutions

...• Accounts receivable including credit control and issuing of invoices • Accounts Payable, processing supplier invoices, reconciling supplier accounts, dealing with queries, and processing payments • Tax returns, VAT, VIES etc. • Bank reconciliations • Assist with monthly preparation of financial reports • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Broker support lead | dublin, ie

DublinFBD Holdings plc

...broker partners. • Provide Credit Control support to the Broker Credit Control team • Respond to all telephone and e-mail enquiries from Brokers promptly and effectively. • Work closely with Underwriting, Broker Development Managers and Head of Broker to achieve and exceed sales and service levels of the [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Credit controller, south dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

Credit Controller, South Dublin (Hybrid) • Dublin South • Permanent • Industry • Reference: 24618YR3 Our client a large Distributor who has been in business for over 50 years are currently looking to recruit an Accounts Receivable Clerk to join their team. As part of a Finance team, this role will report to the Accounts [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, advertising, dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

...of transactions for the Creditors Ledger, Petty Cash, Employee Expenses, Credit Cards and Bank Accounts and to support the team in other ancillary tasks including Rebate Invoicing, Client Cash, Allocation and the monitoring of Employee Time Recording. Key Responsibilities/Activities: • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, sme, south dublin | dublin, ie

DublinAccountancy Solutions

...following responsibilities. Management of Creditors: • Inputting invoices • Matching against PO • Creditors reconciliations • Creditor payments • Management of rebates from suppliers Management of Debtors: • Billing to customers • Some credit control • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers