09/05/2024 | Fulltime | Dublin | CV-LibraryRemuneration Salary and overall package are competitive, and the finer details will be negotiated with the successful candidate. Please do not hesitate to get in touch with Sesil Dimitrova at Contact Email or feel free to text Greg O’Hanlon on Contact Telephone, for further detail. To apply, please submit
Save for later08/05/2024 | Fulltime | Dublin | CV-Library | €30,000 - €35,000 / Year Of the Payment Team, you'll report to the Payment Team Senior. We're seeking a bright, confident, and positive individual with excellent communication skills. The role demands agility in a fast-paced, dynamic environment. Responsibilities Contacting clients regarding overdue accounts, primarily via telephone
Save for later29/04/2024 | Fulltime | Dublin | CV-Library | €30,000 - €35,000 / Year Of the Payment Team, you'll report to the Payment Team Senior. We're seeking a bright, confident, and positive individual with excellent communication skills. The role demands agility in a fast-paced, dynamic environment. Responsibilities Contacting clients regarding overdue accounts, primarily via telephone
Save for later26/04/2024 | Fulltime | Dublin | CV-LibraryAdmin support to the Contracts Manager and the wider team. • Monitoring databases, data entry, producing reports • General office duties including liaising with visitors on site, monitoring the site telephone document scanning and filing, sending reports to clients and sub-contractors, inputting site
Save for later24/04/2024 | Fulltime | Dublin | CV-Library | €25,897 - €30,213 / Year To their overdue accounts Handling payment and service queries principally via telephone Provide 'Super Service' when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records Processing debit/credit card payments Liaising with the local team to ensure client accounts
Save for later24/04/2024 | Fulltime | Dublin | CV-Library | €25,897 - €30,213 / Year Responsibilities as a Credit Controller Contacting clients in relation to their overdue accounts Handling payment and service queries principally via telephone Provide "Super Service" when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records Processing debit
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