Find Credit & collections Jobs in Dublin, D

Credit & Collections Coordinator
Trane Technologies —Swords, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
Credit & Collections Specialist
Cadence Design Systems —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Salesforce
- System design
Credit Controller
Yuno Energy —Dublin, County Dublin
- €36,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
- Employee assistance program
Quick apply
Credit Control Specialist
Yuno Energy —Dublin, County Dublin
- €41,000 a year
- Full-time
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance program
Quick apply
5d
Credit Controller
Mason Hayes & Curran LLP —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
Accounts Receivable Administrator
Kepak Group —Clonee, County Meath
- Full-time
- Microsoft Excel
- Referral programme
Quick apply
Credit Controller & Finance Admin Support (Part-Time)
MediaHQ —Dublin, County Dublin
- Part-time
- Hybrid work
- Microsoft Excel
- No degree
- Communication skills
Quick apply
Finance Accounts Assistant
ISSAV | Econocom —Dundrum, County Dublin
- Part-time
- Microsoft Excel
- Sales
- ERP systems
Quick apply
13d
Regional Credit Manager
Chadwicks Group —Clondalkin, County Dublin
- Full-time
- ERP systems
- Microsoft Office
- Analysis skills
- Employee assistance program
6d
Senior Property Manager (OMC's)
Indigo Real Estate Management —Dublin, County Dublin
- €55,000–€70,000 a year
- Remote
- Customer service
- Communication skills
- Time management
- Work from home
Quick apply
3d
Director, Credit & Accounts Receivable
MongoDB —Dublin, County Dublin
- Hybrid work
- Azure
- AWS
- Leadership
Accounting Operations Specialist
Clio —Dublin, County Dublin
- €49,800–€67,200 a year
- Full-time
- Microsoft Excel
- ERP systems
- Bachelor's degree
- Work from home
5d
Collections Analyst (Fixed Term)
Trinseo LLC —Dublin, County Dublin
- Full-time
- ERP systems
- English
- Microsoft Office
Patient Services Supervisor Grade V
Bon Secours Health System Ireland —Dublin, County Dublin
- Full-time
- Microsoft Office
- Leaving certificate
- Supervising experience
- Annual leave
5d
Accounts Receivable Analyst
Tayto Snacks —Ashbourne, County Meath
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Finance Operations Accountant (AP + AR)
Verve —Dublin, County Dublin
- Microsoft Excel
- Customer service
- ERP systems
12d
Cash Office, Supervisor, Full Time, Permanent
Brown Thomas Arnotts —Dublin, County Dublin
- Full-time
- Microsoft Word
- Microsoft Excel
- No degree
- Store discount
- Annual leave
2d
Accounts Receivable Specialist
Keelings —Saint Margaret's, County Dublin
- Full-time
- Microsoft Excel
- No degree
- Phone etiquette
- Annual leave
Quick apply
4d
Assistant Front Office Manager Nights
Marriott International, Inc —Dublin, County Dublin
- Full-time
- Restaurant management
- Hotel
- No degree
Account Executive - Commercial Lines, Broking (Dublin)
Ardonagh Europe —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Communication skills

I want to receive the latest job alerts for credit & collections in dublin, d

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

credit & collections jobs near dublin, d

Senior Property Manager jobs in Dublin, County Dublin

Assistant Front Office Manager jobs in Dublin, County Dublin

Accounts Receivable Clerk jobs in Dublin, County Dublin

Credit Controller jobs in Dublin, County Dublin

Account Executive jobs in Dublin, County Dublin

Office Work jobs in Dungarvan, County Waterford

School, Secretary, Office jobs in County Laois

Maintenance Manager jobs in Cork, County Cork

Regional Manager jobs in Kilmacanoge, County Wicklow

Regional Manager jobs in Dublin, County Dublin

Regional Manager jobs in Cork, County Cork

Accounts jobs in Rush, County Dublin

Accounts Assistant jobs in Midleton, County Cork

Accounts Payable jobs in Blanchardstown, County Dublin

Accounts jobs in Mitchelstown, County Cork

Senior Administrator jobs in Dublin, County Dublin

Office jobs in Ennis, County Clare

Contract Project Manager jobs in Dublin, County Dublin

Research Assistant jobs in Trinity College, County Dublin

Accounts jobs in Cork, County Cork

Credit & Collections Coordinator

Trane Technologies -
Swords, County Dublin

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Oracle
Microsoft Outlook
Order management system
English
Finance
Bachelor's degree
Accounting
Business
Leadership
Communication skills

Full job description

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Do you dare to look at the world's challenges and see impactful possibilities? Do you want to contribute to making a better future? If the answer is yes, we invite you to consider joining us in boldly challenging what's possible for a sustainable world.

Learn about our benefits designed for you to Thrive at work and at home.

We boldly go.

Where is the work:

Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.

At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.

Job Summary

The Collections Analyst will handle account receivable portfolios for Trane Technologies operations in Europe, specifically the related credit and collection activities to minimize credit risk while maximizing cash collections.

The role includes collections activities; credit hold and order release; driving dispute resolution; escalation to collection agencies and legal counsel; customer credit reviews; continuous process improvement; reporting & analytics.

The portfolio includes Thermo King Transport in Europe and Thermo King Marine Global – approx. 500 accounts for USD 50M receivable balance.

Responsibilities

Drive the collections and the maintenance of account receivable balances: contact customers, follow up on payments and engage late payers to maximize collection efficiency.
Follow & optimize collection protocol for the portfolio: monthly statement of account, pre-calling, record customer feedback, register promise to pay, follow up on tasks and broken promises, send dunning letters, escalate to manager and to commercial team, etc.

Manage credit checking and order holds. Engage with the commercial, logistics and customer care teams to ensure smooth communication regarding the timing & conditions of credit hold release.
Ensure compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance, Sarbanes Oxley, etc.
Notify manager of significant issues impacting collection of outstanding receivables
Expedite resolution of customer disputes by linking with Sales / Order Management / Service as required.
Prepare reports as per monthly schedule and had hoc basis for the credit and financial functions
Maintain credit files, prepare credit assessments of new & existing customers and approve credit limits in line with Limits of Authority.

Ensure funds are correctly applied to the relevant customer account and invoices; keep unapplied cash to the minimum. Support the cash application team as & when needed.
Promote a culture of continuous process improvement & of Data Analytics.

Qualifications / Key Competencies

University Degree in Business, Finance, or similar field.
Minimum 5 years’ experience in Collections, Order Management, Customer Support or similar role.
Good understanding of collection practices, Order Management & Customer Support.
Good understanding of commercial credit & trade finance.
Knowledge and experience of subledger accounting.
Strong proficiency in Microsoft Excel & Outlook (Oracle a plus)
Fluent in English is essential, another European language an advantage.
Business and customer focus.
Innovation / Change Management.
Leadership skills.
Good communication skills.
Problem solving and decision making
Technical and functional knowledge.

We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

Apply Now

Refine Your Search

credit & collections jobs in dublin, d

Credit & Collections Coordinator

Credit & Collections Specialist

Credit Controller

Credit Control Specialist

Credit Controller

Accounts Receivable Administrator

Credit Controller & Finance Admin Support (Part-Time)

Finance Accounts Assistant

Regional Credit Manager

Senior Property Manager (OMC's)

Director, Credit & Accounts Receivable

Accounting Operations Specialist

Collections Analyst (Fixed Term)

Patient Services Supervisor Grade V

Accounts Receivable Analyst

Finance Operations Accountant (AP + AR)

Cash Office, Supervisor, Full Time, Permanent

Accounts Receivable Specialist

Assistant Front Office Manager Nights

Account Executive - Commercial Lines, Broking (Dublin)

I want to receive the latest job alerts for credit & collections in dublin, d

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected