Credit Controller

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....

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,...

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...

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...

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...

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...

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....

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...

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...

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,...