Account Receivable Collection Manager

At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We're fueled by our vision to create a healthier world. Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services to the life sciences industry. We serve more than 650 clients ranging from innovative...

At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We're fueled by our vision to create a healthier world. Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services to the life sciences industry. We serve more than 650 clients ranging from innovative...

Job OverviewThis position is responsible for ensuring timely payments are received from customers by monitoring customer accounts, following up on overdue payments, resolving billing discrepancies, escalating risk in collections, and preparing financial reports to optimize cash flow and mitigate risk of bad debt.Key ResponsibilitiesTrack Customer Accounts:...

Reporting to the Group Head of Collections, a leading PE Backed Investment firm is looking for an Accounts Receivable Manager for 6 months initially, to support the Continental Europe region, based in Dublin. The AR Manager will be responsible for managing client billing processes, ensuring accuracy in fee calculations and supporting financial reporting. The...

Account Receivable Manager Job SummaryWe are seeking an experienced Account Receivable Manager to join our team at Brightwater. In this role, you will be responsible for managing customer accounts and ensuring prompt payment collections.Main Responsibilities:Record and manage customer debts, including communications and queries.Collect outstanding payments...

About the RoleThe EVERSANA Company is seeking an experienced Accounts Receivable Collections Manager to join our team. As a key member of our commercial operations department, you will be responsible for overseeing the collection of outstanding accounts receivable from our existing client base.Your Key ResponsibilitiesLead and supervise a team of collectors,...

Location: West Dublin, Hybrid Communicate Recruitment have partnered with a leading FMCG company in their search for a AR Manager to join the team. This role will be essential to ensuring smooth operations across client billing, collections, and compliance with financial regulations. Responsibilities : Oversee and track customer accounts, documenting...

We are seeking a highly motivated and experienced Credit Control Agent to join our team at Flogas Energy.Key Responsibilities:Manage cash collections and ensure timely payment from customers.Ensure compliance with company policies in all credit control activities.Initiate and manage outbound calls to follow up on outstanding payments.Meet and exceed targets...

Position at Ookla Job Description/Responsibilities: This role is responsible for managing Ookla's open receivables collection process, ensuring timely payments are received from customers by monitoring customer accounts, following up on overdue payments, resolving billing discrepancies, escalating risk in collections, and preparing financial reports to...

Description Position at Ookla Job Description/Responsibilities: This role is responsible for managing Ookla's open receivables collection process, ensuring timely payments are received from customers by monitoring customer accounts, following up on overdue payments, resolving billing discrepancies, escalating risk in collections, and preparing...

About the Team:Our Credit & Collection Management team is a dynamic and growing part of our Treasury department in Dublin. We are looking for an experienced Cash Management Analyst to join our team and help us achieve our goals.The successful candidate will have strong analytical skills, excellent communication skills, and a target-focused approach. You will...

Job DescriptionEcopipe Ireland Ltd is seeking a highly skilled Accounts Receivable Officer to join our team.Responsibilities:Perform general bookkeeping duties, including invoicing clients, recording cash receipts, making deposits at the bank, reconciling accounts, and updating accounting software logs.Audit ledgers periodically to ensure accurate invoice...

Accounts Receivable Assistant Accountant, DublinClient:Location:Dublin, IrelandJob Category:Other-EU work permit required:YesJob Reference:f6beb4d70b6bJob Views:4Posted:06.02.2025Expiry Date:23.03.2025Job Description:DescriptionThis role is responsible for managing Ookla's open receivables collection process, ensuring timely payments are received from...

Job DescriptionAs a Senior Accounts Receivable Manager at TN Ireland, you will have the opportunity to drive analyst's performance through reviews, trainings, and feedback. You will be part of region north's management team, responsible for driving analyst's performance.Key Responsibilities:Drive analyst's performance through reviews, trainings, and...

Role OverviewThe Accounts Receivable Assistant will play a vital role in managing customer relationships and ensuring timely cash collection. Reporting to the Finance Transactions Manager, this individual will be responsible for maintaining accurate records, processing transactions, and providing exceptional customer service.

Candidates must have at least 2 years' experience working in an Accounts Receivable / Credit Control function and have a deep understanding of the importance of client relationships.Responsibilities:Performing general bookkeeping duties, like invoicing clients, recording cash receipts, making deposits at the bank, reconciling accounts and updating accounting...

Candidates must have at least 2 years' experience working in an Accounts Receivable / Credit Control function and have a deep understanding of the importance of client relationships.Responsibilities:Performing general bookkeeping duties, like invoicing clients, recording cash receipts, making deposits at the bank, reconciling accounts and updating accounting...

Account Receivable Expert">TN Ireland is hiring an Account Receivable Expert to support warranty sales ledger and working capital management.">Key Responsibilities">Manage warranty debts, ensure timely payment, and follow up on required payments.Administer and manage warranty account limits, evaluate new credit requests, and review ongoing credit...

Job DescriptionThe Accounts Receivable Collections Manager plays a critical role in maintaining our company's financial health by ensuring timely payment from our clients. This position requires strong leadership skills, excellent communication abilities, and a proven track record of successfully managing collections teams.Key Responsibilities:Team...

Job DescriptionThe Accounts Receivable Assistant role is a key position within the Uniphar Medtech Finance Team. The successful candidate will be responsible for managing customer relationships, ensuring timely cash collection, and maintaining accurate records.ResponsibilitiesMaintain customer lists and process customer receipts in a timely manner.Apply cash...