Lead Credit Specialist

About our roleWe are seeking a skilled and experienced Credit to Cash Analyst to join our team. In this position, you will be responsible for managing an EMEA accounts receivable portfolio with a focus on Germany, Switzerland & Austria.This includes managing day-to-day customer contact & relationships, collections, and troubleshooting customers' exceptions...

An established automotive engineering group with operations in Ireland and overseas is seeking an experienced Group Credit Controller for its Westmeath site.The business is recognised for its quality, innovation, and strong customer relationships, supplying leading names in the automotive industry.The Role Reporting to the Group Financial Controller, the...

Group Accounts Receivable Specialist - County Westmeath. In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies. The role plays a key part in maintaining healthy cash flow and supporting financial stability....

Job Title: Accounts Receivable Specialist - Cash Flow Management ExpertWe are seeking a highly skilled and organized Accounts Receivable Specialist - Cash Flow Management Expert to join our team. This role will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting,...

Group Accounts Receivable Specialist - County Westmeath.In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies.The role plays a key part in maintaining healthy cash flow and supporting financial...

Accounts Payable Specialist Contract Role 9-12 months initially (Chance of permanence) Based in Mullingar Office Based Role Key Accountabilities & Responsibilities Invoice processing: Review details of invoices for accuracy in terms of billing entity, checking quantities to goods received notes and prices to purchase orders Invoice Control: Liaise with the...

Accounts Payable Specialist Contract Role 9-12 months initially (Chance of permanence) Based in Mullingar Office Based Role Key Accountabilities & Responsibilities Invoice processing: Review details of invoices for accuracy in terms of billing entity, checking quantities to goods received notes and prices to purchase orders Invoice Control: Liaise with the...

Job Description:The role of Credit and Collections Analyst is to manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland & Austria. This includes day-to-day customer contact & relationships, collections, and troubleshooting customers' exceptions to invoices with a continuous improvement mindset.This position requires collaboration...

Are you passionate about supporting individuals with intellectual disabilities? We have an exciting opportunity for a Community Facilitator to join our team in Athlone/Roscommon Adult Services.Job DescriptionThis role is ideal for someone who wants to make a real difference in people's lives. As a Community Facilitator, you will be responsible for developing...

Job Overview: We are seeking a seasoned Credit Analyst to oversee the management of an EMEA accounts receivable portfolio, focusing on Germany, Switzerland, and Austria.Key Responsibilities:Manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland, and Austria.Handle day-to-day customer contact, collections, and relationship...