Cash Collection Specialist

TN Ireland is seeking a skilled Cash Collections Specialist to join its team in Dublin, Ireland. As a Cash Collections Specialist, you will be responsible for monitoring overdue accounts, following up with customers for payment, and executing the cash collection process to ensure timely collection of all overdue outstanding receivables.About the Team:The...

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...

About the RoleSidetrade is a fast-growing tech company and market leader in the field of cash collections. We offer a dynamic learning culture, an agile approach to high-potential topics, and opportunities for innovation, skill development, and growth.In this role, you will be part of our BPO team based in Dublin city-center, working directly with clients to...

Job DescriptionThis role will involve the following responsibilities:Perform day to day shared services credit, cash collections and cash application functions within the defined process standards working across captive and outsourced teams.Analyse and review credit assessment and terms provided to existing and new customers.Credit management and risk...

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...

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 SummaryWe are seeking an experienced Aviation Cash Management Specialist to join our team at Lucida Search Partners. The successful candidate will be responsible for managing the administration of aviation revenue, including billing and collection of rent and maintenance reserve receivables. This is a fantastic opportunity for a professional with a...

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 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...

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...

About the RoleHireio, Inc. is seeking a highly motivated Cash Management Specialist to join our finance team. In this role, you will be responsible for managing daily cash flows, making payments to customers and suppliers, and maintaining accurate records.ResponsibilitiesManage cash receipts and disbursements, ensuring timely and accurate processing.Monitor...

About the RoleGPC Finance is seeking a highly organised and efficient Credit Controller to join our finance team. In this role, you will be responsible for managing payment collections, reducing debtor days, and preparing daily credit reports.The ideal candidate will have a minimum of 5 years of credit control experience and be proficient in Microsoft Office...