Jobs in Ireland

Job Description: Recording all contact with clients on the credit control dashboard. Working with business units to resolve issues on the debtors accounts.

Job Description: Managing customer accounts and receiving / processing customer payments. This role requires a confident person who is efficient on the phone and engaging with…

Job Description: Minimum of 3-5 years relevant accounts receivable and collections experience within a medium to large organisation. To support delivery of Departmental KPI's.

Job Description: Manage cash/credit card transactions. Seek and process creditor credit notes. As the Accounts Assistant, you will be responsible for the full range of…

Job Description: Manage cash/credit card transactions. Seek and process creditor credit notes. As the Accounts Assistant, you will be responsible for the full range of…

Job Description: Processing of Corporate credit cards and expenses; Project work including; resolution of all old creditor balances and implementing procedures to ensure that…

Job Description: Reconcile all Ndics bank accounts in Netsuite. Accounts are accurate and up-to-date. Verify and reconcile supplier accounts in Netsuite to supplier statements.

Job Description: Take ownership of the credit control function. Negotiate and arrange payment plans with overdue accounts. Maintain regular contact with customer accounts by…

Job Description: Management of the accounts receivable processes. Reporting to the Financial Controller, the role will initially focus on basic accounting practise and grow to…

Job Description: Contact customers, both business and domestic to collect overdue receivables. Ensure that sales orders are processed in compliance with credit policies.

Job Description: Minimum of 2 - 4 years of relevant accounts receivable/ credit control experience is essential. Identify and escalate credit risks, uncollectable accounts,…

Job Description: Must have proven ability in a similarly fast-paced, high volume, payroll focused role, some knowledge of accounts payable/receivable is highly desirable.

Job Description: Assisting with Accounts receivable and credit control. Administration of the company credit card. Reconciling and posting to bank GL accounts on a weekly basis.

Job Description: Must have proven ability in a similarly fast-paced, high volume, payroll focused role, some knowledge of accounts payable/receivable is highly desirable.

Job Description: Assess credit risk for new and existing customers, making recommendations for credit limits. Prepare and present regular reports on the status of accounts…

Job Description: Experience: Proven experience in credit control or accounts receivable management is highly desirable. Credit Control Processes: Develop and implement effective…

Job Description: Responsible for the accounts receivable. You will be responsible for the day-to-day receivables activities as well as some oversight on accounts payable and…

Job Description: Vickerstock are recruiting for an Accounts Receivable Administrator for our client based in Scotstown Co Monaghan. Processing sales dockets to system.

Job Description: Taking ownership of Accounts Receivable including Sales invoicing and credit control. Actively assisting with month end management accounts, in accordance with…

Job Description: This position manages a portfolio of customer accounts and supports the local credit and collection activities required to maintain healthy accounts receivables…

Job Description: Suitable candidate will ideally be qualified Accounitng Technician with 2 years experience within accounts payable and accounts receivable.

Job Description: Setting up new vendor accounts. This role involves engaging with various stakeholders, making excellent interpersonal and communication abilities essential.

Job Description: The Accounts Receivable Analyst will be the finance point of contact of a portfolio of customers, managing the Invoice to Cash process, ensuring prompt and…

Job Description: Experience: Proven experience in credit control or accounts receivable management is highly desirable. Organization: Exceptional organizational skills to manage…

Job Description: Allocating payments on supplier accounts. Setting up new customer accounts. Strong debits and credits knowledge. Tracking slow approval of billing.