Responsible for processing claim payment requests. Liaise with representatives of clients of the Company and any relevant personnel in ensuring the provision of……
This is an excellent opportunity to gain valuable experience within the payroll function. There is also some Credit\\Cash Control duties in the position.…
Payroll support and general financial administration. ESG and sustainability reporting (training provided). Credit insurance reporting and audit assistance.…
You will work closely with the Operation Management teams in Ireland, UK and across several European bases and receive ongoing support from management.…
Assist in updating documentation following process or system changes. 50% off Food and 25% Beverage across the group. Monthly Financial Reviews and Controls.…
Oversee and review work performed by third-party fund administrators, including NAV packages, reconciliations, investor reporting and control processes.…
The role will cover all aspects of cash management/credit control and will also include general accounting duties. Job Types: Full-time, Permanent.…
The purpose of the role is to ensure that all outstanding bills are paid, in a timely manner, through a combination of monitoring customer account balances,……
Maintain accurate and up-to-date records of all communications and payment activity through our CRM. Proactively contact customers by phone, email or letter to……
Experience in the financial services industry Strong understanding of financial management, financial reporting, budgeting, and accounting principles of……
Liaise and communicate effectively with customers to manage their accounts and resolve payment queries. Ensure account documentation is complete for end of……
Additionally, during a transition period, the RCM can be responsible for managing the first line of defense activities related to credit, control, and……
General Office Admin – Filing, Data entry answering and following up on Insurers and staff queries via Phone and Email. Balancing cash book each evening.…
Oversee AP and AR cycles, including payment runs, credit control, and working capital management. Reporting to the Group Financial Controller, this role has……
Accountable for reducing delinquency for assigned accounts and reconcile customer disputes in a timely manner as they pertain to payment of outstanding balances……
As part of the team, you will gain hands-on experience across a wide range of finance activities, supporting the day-to-day financial operations of the business……
Professional qualification (qualified ACA, ACCA, or CIMA). This role will sit primarily within the Financial Reporting team and support the month end processes……
Translate transactional and customer payment behaviour data into forward-looking insight on AR concentration, working capital risks, and FX/liquidity……
Oversee the Accounts Payable function through efficient use of Procure Wizard and Sage 50 Accounts. An accounting or bookkeeping qualification.…
Bachelor degree or 3rd level qualification in a related field. Collaborating with Supply Chain, Finance, and other teams to establish a streamlined process, the……
AMCS is seeking an experienced Lead‑to‑Cash Transformation Lead (Credit AR)on a 6–9 month fixed‑term basis to stabilise, remediate and modernise the Group’s……
Current enrollment in or recent completion of a Bachelor’s or Master’s degree in Digital Marketing, Communications, Business or a related field preferred.…
Packaging product with great care to protect quality and minimize damage and waste. Checking that finished product packs are closed/sealed properly and that……
Qualified accountant (ACA/ACCA/CIMA) with experience in a global finance organisation. Hold a degree-level qualification in Finance, Business, or a related……
Responsible for day-to-day cash allocations and banking credit control procedures.
Responsible for reconciliation of receipts to open receivable balances.
Responsible for chasing overdue receivable amounts.
Responsible for issuing monthly statements.
Produce monthly receivables report showing all outstanding premiums for distribution to Senior Management and Departmental Heads.
Responsible for processing claim payment requests.
Assist in preparation of a monthly unallocated cash report for review.
Liaise with representatives of clients of the Company and any relevant personnel in ensuring the provision of an effective and efficient credit control function.
Ensure compliance with established Sarbanes-Oxley procedures as they pertain to the credit control function.
Qualifications
Essential Requirements:
Minimum of 1-3 years experience in a credit control role.
Insurance experience/knowledge is an advantage but not essential as there will be on the job training and supervision.
Excellent communication skills, both written and oral.
Excellent interpersonal skills and able to work as part of a team.
Highly computer literate, with a good knowledge of Excel.
Ability to prioritize tasks and multi-task accordingly.
The minimum salary is €35K and the max salary is €40K.
€35K – €40K/yr (Glassdoor Est.)
€37K
/yr Median
Dublin, Co. Dublin
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