Credit Controller

Our client is based in Greenogue Business Park in Rathcoole & is currently recruiting for an experienced Credit Controller to join their busy team. This is a permanent role and salary is €40 – €45k pa plus bonus. THE ROLE Cash Collection Posting Cash daily on the system Opening New Accounts Risk assessment reports on new account customers,...

About the RoleBase Location: DublinSalary: From €34,335 + performance-related bonus + a range of other benefits to support your family, finances and wellbeing.Working Pattern: Permanent | Full Time | Flexible First options availableWhat is the Role?At SSE Airtricity, we have an exciting opportunity for a Credit Controller to join our Domestic Credit...

About the RoleBase Location: DublinSalary: From €34,335 + performance-related bonus + a range of other benefits to support your family, finances and wellbeing.Working Pattern: Permanent | Full Time | Flexible First options availableWhat is the Role?At SSE Airtricity, we have an exciting opportunity for a Credit Controller to join our Domestic Credit...

A client of ours. A surgery clinic are currently recruitment a Credit Controller for a 2 months fixedterm contract.Duties will include:• Deal with patient phone queries in an efficient, courteous and timely manner.• Post and allocate payments received and issue receipts.• Issue invoices and statements as required.• Escalate any unresolved issues to...

About the RoleBase Location: Dublin (Hybrid model with a mix of office and remote working)Salary: From €34,700 + performance-related bonus + a range of other benefits to support your family, finances and wellbeing.Working Pattern: Permanent | Full Time | Flexible First options availableWhat is the Role?SSE Airtricity has an exciting opportunity for a...

Accounts Assistant – Purchase Ledger Meath, Full Time Role: Accounts Assistant – Purchase LedgerLocation: Kells, CoMeathSalary:€38k – €40kRole Requirements: Accurate maintenance of Supplier/Purchase Ledger files (hard and soft copies). Completion of accuracy checks on supplier invoices in relation to cross calculations, VAT calculations and...

Cpl in partnership with our client Pfizer are seeking an Order to Cash Export Analyst to join the team for an 11 month fixed term contingent contract with the team in the Dublin, Ringsend site. This role has a hybrid working model attached. Job Purpose: Responsible for day to day Accounts Receivable ledger management culminating in the month and quarter end...

My client in the Public Sector has an immediate vacancy for a Financial Accountant initially on a 12 month contract with potential and based in Dublin 2/hybrid.This is an exciting opportunity in the Core Finance Team and will report to the FC.Within this department the Core Finance team are responsible for overseeing all payments The team is also responsible...

IPL is a global leading sustainable packaging solutions provider that manufactures specialty rigid packaging products used in the food, consumer, agricultural, logistics and environmental markets. We have over 2,500 colleagues in 18 manufacturing facilities, one corporate office and two R&D facilities across Canada, the U.S., Ireland, the U.K., Belgium and...

We are currently looking to recruit an Accounts Administrator (Billing & Invoicing) to join our Finance team.Within this function, you will be an important part of the Finance team with responsibility for all aspects of our billing and invoicing of customers.• We are a leading, progressive, and expanding professional service Company with excellent career...

Our client is looking for a VP Procurement to join their Dublin office.This candidate will play a critical role in their dynamic and multi-regional team of aircraft and engine leasing technical professionals. Your primary responsibility will be to provide material support for the company's owned and managed aircraft assets on lease globally. What...

Job Opportunity: Business Analyst My clients company specializes in the Fintech sector. Their system is currently the fastest-growing solution in the market, and banks and credit unions of all sizes rely on them. They are currently looking for a Business Analyst to join their team in Cork. The Role: The ideal candidate will excel in problem-solving...

Cpl in partnership with our client Pfizer are seeking an Order to Cash Collections analyst with Italian language to join the team for an 11 month fixed term contract, Hybrid working in Dublin, Ringsend. The Order to Cash Analyst will form part of a virtual global O2C Collections team. The successful candidate will be responsible for the performance of...

Cpl in partnership with our client Pfizer are seeking an R2R Global Close COE Accountant to join the team for an 11 month fixed term contract in their Dublin, Ringsend site. This role has a hybrid working model. Role Summary Pfizer's R2R Finance organization delivers best-in-class accounting, finance and compliance operations globally for the Pfizer...

Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...

What is the opportunity? This is a highly sought-after and topical role within the banking sector which will offer you the opportunity to engage with colleagues across the organisation and also increase their profile with Senior Management. You will become part of a fast-moving team focusing on ensuring the Group is reporting risk-weighted assets & Capital...

As a Finance Systems Specialist at Linesight, you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your skillset and expand your perspective. We will empower, support, and enable you to...

Job description Orona MidWestern Lifts () is part of Orona Group (), a leading company in the lift sector worldwide. We provide mobility solutions such as lifts, escalators, and moving ramps and walkways. We are looking for a Credit Controller to join our Dublin Office team. The ideal candidate will have Credit Control experience and be used to...

Orona MidWestern Lifts (www.orona-mwl.ie) is part of Orona Group (www.orona-group.com), a leading company in the lift sector worldwide. We provide mobility solutions such as lifts, escalators, and moving ramps and walkways. We are looking for a Credit Controller to join our Dublin Office team. The ideal candidate will have Credit Control experience and be...

An exciting opportunity has arisen within our new DP World Air & Ocean, Freight Forwarding Division for an experienced Credit Controller. This role will report into the Lead Credit Controller EMEA - with the aim of strengthening our Finance & Controlling team. Our successful candidate will be a knowledgeable Credit controller with ‘large scale...

Orona is a leading European business group in sustainable vertical transportation. As a global operator with almost 60 years’ experience, it delivers value for customers through its platform of products and services covering the design, manufacture, installation, maintenance, modernization, refurbishment and replacement of lifts and escalators in all...

Join our Client's Credit Control function, where you'll play a vital role in cash collection. Based in Dublin City Centre, this position requires a focus on engaging with clients primarily over the phone. You will be based in the office 5 days per week, from 9am - 5:30pm. Job Overview: As part of the Payment Team, you'll report to the Payment Team Senior....

Who are we?Our UK companies are proud to be part of the international Culligan group. We work to provide better water for our customers & consumers around the world. Culligan’s complete line of drinking water solutions, water softeners & water filtration systems set the standard in the water industry. Today, Culligan is proud to have provided world-class...

About the Role At Beauparc we are looking for a Head of Credit Control to join our team on a fixed term contract basis (12-18 months) . The Head of Credit Control will be responsible for leading the credit control function of the Group during the implementation of a new Group wide ERP and bringing the Group credit control function together...

Exciting period of transformation About Our Client Our client is a leading Business Services company with a team of over 300 employees. The company is well-established within the industry and operates a large customer base from their Sandyford location. They pride themselves on their commitment to providing excellent service and their strong attention to...

A client of ours. A surgery clinic are currently recruitment a Credit Controller for a 2 months fixedterm contract.Duties will include:• Deal with patient phone queries in an efficient, courteous and timely manner.• Post and allocate payments received and issue receipts.• Issue invoices and statements as required.• Escalate any unresolved...

Credit & Collections Officer Position Objective: Reporting to the Collections Team Manager, this role is within the Collections and Credit Control team for one of our clients in the utility sector. The below job description is meant as a guideline to outline the key areas of responsibility related to the role of Collections Officer. The duties and...

Description : Everest is a leading global Reinsurance and Insurance organisation with extensive product and distribution capabilities, a strong balance sheet and an innovative culture. Throughout our history, Everest has maintained its discipline and focus on creating long term value through Underwriting excellence and strong risk and capital...

Join our Client's Credit Control function, where you'll play a vital role in cash collection. Based in Dublin City Centre, this position requires a focus on engaging with clients primarily over the phone. You will be based in the office 5 days per week, from 9am - 5:30pm. Job Overview: As part of the Payment Team, you'll report to the Payment Team Senior....

Cpl in partnership with our client Pfizer are seeking an Order to Cash Export Analyst to join the team for an 11 month fixed term contingent contract with the team in the Dublin, Ringsend site. This role has a hybrid working model attached. Job Purpose: Responsible for day to day Accounts Receivable ledger management culminating in the month and quarter...

In the perfect world, you will be a qualified accountant with an Insurance/Reinsurance background as well as SAP reporting system knowledge and experience. However, we all know that the world is not perfect and, so therefore, you could also be a qualified accountant working within a Finance department with exposure to general ledger account reconciliations,...

What you’ll do To support our premium customers through their S/4HANA transformation journey we are looking for experts with different skills to ensure smooth and successful service delivery outcomes but also to safeguard those critical projects. You will be part of our Premium Engagement - MaxAttention program service delivery and get the opportunity...

Do you want to be part of a business that genuinely values entrepreneurialism, innovation and individual accountability? We focus on our customers and are proud of the difference our technology makes. We partner with some of the biggest manufacturing companies in the world and our technical innovations are used to enhance well-known brands across...

Accounting Technician An accounting technician position has become available in a fast paced, deadline driven Head Office. The incumbent will be responsible for the financial, administrative and clerical support of the company. The incumbent would report directly to the Financial Controller Key Responsibilities: Suppliers Invoices: Filling of Supplier...

Alternatives is a Product within Asset Servicing that helps clients across hedge funds, private equity, credit and real estate grow and optimize their businesses for success. The primary product set is focused on custody and administration; increasingly the Alternatives business is helping to optimize processes for clients from calculating a net asset value...

Senior Waiting Staff:Why work with us and what makes us different?           Excellent pay and packages for the right person           Our company is proactive in promoting a work-life balance           Wonderful opportunities for professional progression           Exciting staff...

Accounts Administrator for Property Management Team Key responsibilities Ensure all invoices are approved & allocated to appropriate budget headings Post purchase ledger invoices Reconcile supplier accounts Resolve supplier queries Process electronic payments files Monitor and maintain direct debit utility accounts Review expenditure reports Prepare...