Credit Coordinator

We're currently recruiting for a Member Service Officer to join our team at Ballynahinch Credit Union. As a key member of our staff, you'll play a vital role in ensuring the smooth operation of our services and providing an exceptional experience for our members.Your responsibilities will include:Processing account transactions accurately and...

Job DescriptionAs a Credit Controller, you will be responsible for overseeing and tracking customer accounts, documenting balances, interactions, inquiries, and outcomes. You will also guarantee prompt recovery of overdue payments and ensure precise record-keeping of debts.Your duties will include engaging with both internal and external parties to resolve...

Location: Dublin West, hybrid Communicate Recruitment are working with a leading manufacturing company, based in West Dublin, in their search for a Credit Controller to join their team.This roles plays a significant role in the management of customer accounts, handling on payment processes and the maintenance of financial records.This Credit Controller...

Responsibilities:The Credit Controller will be responsible for tracking customer accounts, documenting interactions, inquiries, and outcomes.Prompt recovery of overdue payments is essential, with accurate record-keeping of debts.The ideal candidate will have excellent communication skills, particularly when dealing with customers.They will work alongside...

Welcome to Recruitment By Aphex Group, where we're seeking a highly skilled Financial Services Professional to join our team as a Member Services Officer (Credit Control).This is a fantastic opportunity to develop your skills in financial risk management, working closely with our experienced credit control team.You will be responsible for assisting in the...

We are seeking a detail-oriented Financial Operations Coordinator to join our team. As the primary point of contact for financial matters, you will ensure timely and accurate recording of supplier invoices and employee expenses, maintaining compliance with company policies and financial regulations.You will oversee customer invoicing, track outstanding...

Roadstone Wood is a Shared Services Company providing a centralised Finance and Administration Function. We are inviting applications from suitably qualified and experienced candidates for the position of Receivables Operations Coordinator.The successful candidate will be primarily involved in the accounts receivable process for customers within our company,...

Job DescriptionGenerate invoices, purchase orders, and other essential documentation.Oversight of shipping and tracking orders to ensure timely deliveries.Maintenance of account credits and follow-up with clients for outstanding payments.The Senior Administrator will work closely with the Sales Manager and Financial Controller to ensure seamless coordination...

As a Debt Recovery Coordinator, you will be responsible for overseeing the collection of customer amounts due while consistently monitoring debtor balances. You will also process and allocate customer payments, and liaise with Regional & Area Sales Managers and the wider sales teams on a regular basis.This is a great opportunity to develop your skills in...

Role Overview: The Member Services Officer (Credit Control) will be responsible for implementing effective credit control decisions and plans under the guidance of the Team Co-Ordinators and the Credit Control Manager.Purpose: This role will work as part of the existing credit control team, ensuring that credit control risks in the lending portfolio are...

About Our Team: We are a dynamic and supportive team dedicated to delivering high-quality services to our members. As a Credit Control Analyst, you will be working closely with our existing credit control team to ensure the smooth operation of our credit control processes.Responsibilities:Assist in assessing, developing, implementing, monitoring, and...

GKR Recruitment is seeking a skilled Paralegal to join our client's aircraft leasing team in Dublin. As a key member of the team, you will provide document and transaction support to the legal department.Key Responsibilities:Drafting and reviewing legal documents related to aircraft leasing, including lease amendments, side letters and conditions...

Key Responsibilities:Taking ownership of customer accounts to ensure timely payments and minimize overdue balances.Building strong relationships with customers through proactive communication and negotiation.Collaborating with the Commercial team to support debt recovery efforts and improve payment processes.Conducting credit assessments to inform smart,...

We are seeking a talented Credit Controller to join our team in West Dublin. As a key member of our finance department, you will be responsible for managing cash flow, resolving customer disputes, and maintaining positive relationships with clients.Key Skills:At least 2 years' experience working in a credit control function or a similar role Strong numeracy...

Job Description:Company OverviewHays Specialist Recruitment is working with a large manufacturing business based in Tyrone as they seek to introduce a Credit Controller due to continued business growth.Salary & BenefitsA competitive salary, 2.30pm finish every Friday, job security, employee appreciation & recognition awards, free car parking, training and...

Job Description:As a Credit Controller at Communicate Recruitment Solutions' client, you will be responsible for managing customer accounts, processing payments, and maintaining financial records. The successful candidate will have a strong interest in pursuing a career in finance and excellent communication skills.Key Responsibilities:- Oversee and track...

We are seeking an experienced Credit Controller to join our client's finance team. With over 60 years of experience, this business has built a reputation for quality and value that is unmatched in the industry.In this role, you will be responsible for analysing customer accounts, coordinating debt recovery efforts, and producing regular reports for senior...

The role of a Grade VI Officer in the Creditors Department at St. Vincent's University Hospital is a critical one, ensuring timely and accurate payments to all hospital suppliers.As a member of the Creditors team, this position involves coordinating responsibilities performed by staff in the department, including managing specific areas and deputising for...

Do you have a passion and love for the hair and beauty industry?If so, this is the role for youDue to expansion, our client one of Dublins leading Hair & Beauty Salons have an exciting opportunity available for a Front of House Salon Co-ordinator.This role is a full-time permanent role and we are looking for candidates who can thrive in a dynamic and...

Established for over 60 years, our client boasts a reputation for quality and value unrivalled in the industry.Their extensive product portfolio and associated services consistently meet the highest standards of excellence. As a Credit Controller with this business, you will be part of a dedicated team responsible for managing cash collections and debt...