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    • Ensuring debt collection procedures are adhered to on a weekly / monthly basis as appropriate including following up on late payments.
    • Proactively collect outstanding debt via phone and email, in line with agreed credit terms.
    • Take full ownership of the debtors' ledger and end-to-end cash…
    • Liaise with the firm’s debt recovery agents.
    • Strong knowledge of credit and collections procedures and regulations.
    • Credit Control and Accounts Assistant*.
    • Identify and escalate any issues that may impede payment, implement action plans which ensure timely collection of debts.
    • Experience in debt collection is an advantage.
    • Proven experience in a role with high volume collections.
    • The position is full time permanent and located in…
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    • Identify and escalate any issues that may impede payment, implement action plans which ensure timely collection of debts.
    • Work Experience 4-5 years.
    • Oversee debt recovery processes in collaboration with an outsourced collection agency, maintaining clear communication with the sales team and management.
    • Engage with debt collection agencies and legal partners when necessary.
    • Maintain high standards in credit control, collections, and account management, aligned…
    • Manage debt collection across an allocated customer ledger.
    • Hours: Monday to Friday, 8am–5pm or 9am–6pm.
    • You will be managing a high volume of customer contact…
    • Take ownership of aged debt, debtor days and cash collection performance.
    • Provide clear management reporting on cash collection, aged debt and key customer…
    • Produce regular reports and provide updates on collection performance.
    • The role will involve regular communication with customers, resolving payment queries,…
    • Demonstrated understanding of debt ledgers.
    • You will also produce and analyse complex debt ledgers and identify key issues requiring strong analytical and…
    • Demonstrated understanding of debt ledgers.
    • You will also produce and analyse complex debt ledgers and identify key issues requiring strong analytical and…
    • You will be a confident communicator with a proactive approach to debt collection and account management.
    • Full-Time | Finance / Accounts*.
    • Take charge of debt collection and manage the accounts receivable ledger, identifying potential risks and acting swiftly.
    • Job Types: Full-time, Permanent.

Job Post Details

Accounts Assistant - job post

Airfield Estate
4.4 out of 5 stars
Dundrum, County Dublin
€35,000–€39,000 a year - Permanent, Full-time

Job details

Pay

  • €35,000–€39,000 a year

Job type

  • Permanent
  • Full-time

Shift and schedule

  • Weekend availability
  • Every weekend

Location

Dundrum, County Dublin

Benefits

Pulled from the full job description

  • Employee discount
  • Employee assistance program
  • Wellness program
  • Bike to work scheme
  • Company events
  • On-site parking

Full job description

Airfield is a 38-acre working educational farm and gardens located in Dundrum, Dublin 14 (www.airfield.ie). As one of Dublin’s leading visitor attractions, we welcome local, national and international visitors throughout the year. We provide a wide range of programmes and activities that aim to promote an understanding of agriculture, horticulture and the link between farming and food production. Our purpose is a space to inspire and connect to get to know your food.

Over the next five years, Airfield’s goal is to become a leading voice in food sustainability beyond the walls of Dundrum. The charity wishes to continue to be an educational and visitor attraction, while in parallel develop its credentials as a force for good in terms of advocating for food sustainability for all, through being a voice and a real influence in society.

The future Airfield Estate will be a leading, self-funded, business orientated, educational and recreational visitor attraction, with a purpose to help people to get to know their food, building on the story and legacy of the Overend sisters.

As an independent educational visitor attraction, Airfield will continue to appeal to its core membership and day visitor audience, whilst broadening its geographic range and attracting a wider “foodie” and food producer audience, including national and international tourists.

Role Summary

Airfield Estate is seeking to appoint an Accounts Assistant / Bookkeeper to work as part of a busy finance function and provide solid financial support to Airfield Estate.

The Accounts Assistant along with the rest of their colleagues, will be required to engage with our stakeholders and bring Airfield Estate’s mission ‘to inspire and enable informed food choices…’ and ambition to be Dublin’s sustainable food hub in a world leading sustainable food city to life.

Main Responsibilities

Sales and Sales invoicing

· Weekly Reconciliation of Sales & Revenues.

· Monthly invoicing including Events and Education sales, rental income and grants and sponsorship.

· Recharge of monthly concession fees, commission, utilities and service charges to relevant third parties.

Credit Control

· Ensuring debt collection procedures are adhered to on a weekly / monthly basis as appropriate including following up on late payments.

· Accurate maintenance of debtors accounts and aging reports.

· Weekly reporting of debtors balances and collections.

Banking and Bank Reconciliations

· Ensuring all bank transactions are entered and reconciled on a weekly basis.

Balance Sheet Reconciliations

· Reconciling all balance accounts (assets and liabilities) are reconciled back to the Iplicit accounts system on a monthly basis.

Management Accounts

· Support with the preparation of monthly management accounts within agreed timelines.

· Assist in the preparation of the quarterly reports to the Finance Committee.

Annual Audit Process

· Support the annual external audit process by working closely with the auditors and providing information requested in a timely manner.

Assist the Finance team with ad hoc reporting requirements and preparation of information as needed.

Perform any additional duties that may be assigned by the Finance Manager as this role evolves.

Person Specification

· The ideal candidate will have 2-3 years’ experience working in a similar role.

· Experience working with Finance systems is essential, experience with Iplicit would be an advantage.

· This role requires excellent communication skills, and experience dealing with peers and colleagues at all levels of the organisation.

· Excellent co-ordination skills which are used in the running of reports, preparation of accounts and the contribution towards the various priorities across the function.

This is a full time, permanent role based on site (4 days per week) in Dundrum, Dublin 14. Some weekend work is required from time to time, and Time off in Lieu is provided.

Pay: €35,000.00-€39,000.00 per year

Benefits:

  • Bike to work scheme
  • Company events
  • Employee assistance program
  • Employee discount
  • On-site parking
  • Wellness program

Ability to commute/relocate:

  • Dundrum, County Dublin: reliably commute or plan to relocate before starting work (required)

Application question(s):

  • Are you currently studying for a professional accounting qualification?
  • The salary range for this role is listed in the job advertisement. Please confirm that this is in line with your expectations.

Experience:

  • similar: 1 year (preferred)

Work Location: In person

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