Cash Collections Specialist

A leading water solutions provider is seeking an organised and diligent individual to join their team as a Cash Collection Specialist.About the RoleThe successful candidate will manage and maintain accurate records of customer debts, communicate with customers to resolve queries, and ensure timely cash collections. They will also work closely with internal...

As a Financial Operations Specialist at Uniphar Medtech, you will play a critical role in supporting our business growth and expansion. This role is focused on Accounts Receivable, where you will work closely with our finance team to manage customer relationships, collect cash, and maintain accurate records.About the RoleYou will be responsible for managing...

As a Credit Controller at Brightwater, you will play a vital role in managing customer accounts, ensuring prompt payment collections, and maintaining accurate financial records.Responsibilities:Maintain and manage customer ledgers, recording debts, communications, queries, and resolutions.Ensure timely collection of outstanding payments and accurate debt...

About Our CareerWe help people live more fully at all stages of life by providing innovative solutions in diagnostics, medical devices, Nutritionals, and branded generic medicines.We serve the global market with a diverse range of healthcare products, including diagnostics, medical devices, and Nutritionals. In our shared services centre, we employ over...

Career OpportunityMater Private Network has an exciting opportunity for a Cash Collections Supervisor to join our team.Key Responsibilities:Lead the Patient Accounts Team in verifying patients, collecting payments, and responding to patient queriesEnsure timely and efficient resolution of patient inquiries through effective follow-up and communicationDevelop...

Uniphar Medtech is an umbrella for Medical Device distribution with direct operations across Europe. We are a rapidly growing company, and we want you to be part of this amazing growth and expansion.Job DescriptionThe Accounts Receivable Assistant will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team. The individual will...

Job DescriptionAs an Accounts Receivable Assistant at Uniphar Medtech, you will play a crucial role in managing customer relationships and driving cash collections. Your primary responsibilities will include processing customer transactions, maintaining accurate records, and providing excellent customer service.You will work closely with the Finance Team to...

WHAT WE ARE LOOKING FOR: We are seeking a motivated and experienced Collections Specialist to join our team. The Collections Specialist will play a key role in managing and recovering outstanding debts owed to the company. The ideal candidate should possess strong communication and negotiation skills, along with a customer-centric approach to debt...

TN Ireland is seeking an EMEA Cash Collection Analyst to join our Financial Operations department in Dublin. This person will have excellent communication skills, be extremely organized, and possess problem-solving skills.Responsibilities:Ensure that cash targets are met, and payment terms are respected.Perform account reconciliation to ensure that...

Job Description:The Credit & Collections Analyst will be accountable for performing/reviewing the day-to-day shared service credit operations for the region, including but not limited to: review of credit extended to customers within the normal credit review process, advising and proposing the appropriate customer credit limit, determining if any risk...

Key ObjectivesThe successful candidate will work as part of the Uniphar Medtech Finance Team within the Accounts Receivable team.Main Responsibilities:Maintain your own customer list.Process customer receipts (cash and EFT) and apply cash to customers' accounts.Receive, lodge and ensure accurate recording of EFTs and cheque transfers.Manage any unapplied...

About the JobThe Sidetrade collection team in Dublin is a group of dynamic and very friendly people.We're looking for a Collection Analyst, for a permanent contract or fixed-term contract (6 months minimum) in our office in Dublin.In this role, you will be responsible for managing a portfolio of end-customers, outsourced to Sidetrade, in B2B and/or B2C...

Company Overview">Sidetrade is a fast-growing tech company and market leader. We offer the opportunity to join a dynamic learning culture, taking an agile approach to high-potential topics in an international world.You will be encouraged to innovate, develop your skills, and do what you love. Our team is striving for delivering a high-level Customer Service...

About the RoleWe are seeking an experienced Cash Flow Manager to oversee collections and accounts receivable, ensuring timely cash collection and resolving debtor queries within Service Level Agreements (SLAs).The ideal candidate will maintain and report on receivables metrics, including bad debt, and recommend accruals/write-offs. This includes leading...

Job Title: EMEA Collections SpecialistJob Summary:We are seeking a highly motivated and results-driven EMEA Collections Specialist to join our team. As a key member of our finance department, you will be responsible for driving customer collections across the region.Key Responsibilities:Manage customer collections for the EMEA regionMonitor aged balances and...

Job SummaryGkr Search & Selection is recruiting a Commercial Aircraft Collections Specialist to work with a reputable aircraft lessor.Main DutiesThe successful candidate will be responsible for:Maintaining accurate records of invoices and payment transactionsReconciling accounts receivables transactionsScheduling and managing lease contract events, including...

Job Description:We are seeking a skilled Credit Controller to join our client's team in West Dublin on a temporary basis. As a Credit Controller, you will play a crucial role in ensuring the smooth operation of our client's financial processes.About the Role:You will be responsible for managing cash flow by accurately allocating payments to the correct...

About Grifols, S.A.Grifols, a global healthcare company, is dedicated to improving the health and well-being of people around the world. With over 110 years of experience, we develop, produce, and market innovative medicines, solutions, and services in more than 110 countries and regions. Our commitment to diversity and inclusion fosters an environment where...

Barden is delighted to have been exclusively engaged by our client to identify an experienced Head of Billing to Cash for their shared service function.This is a crucial appointment for the business as this individual will be responsible for managing the Order to Cash Team, optimising processes, and ensuring effective cash collection across all service...

Job DescriptionWe are seeking a highly skilled Collections and Credit Management Professional to join our team at Grifols, S.A. This is a unique opportunity for an experienced professional to take on a challenging role in a dynamic environment.Key Responsibilities:Active communication with customers for timely collections of accounts receivable dueBUILDING...