53 Debt Collection jobs in Ireland

About The Role
Being part of Panda means being part of the Beauparc group, which is an environmentally focused company that provides waste management, recycling, and sustainable development solutions.

At Beauparc, we're passionate about creating a better world for ourselves and future generations. And we achieve this by building a team that feels valued, supported, and empowered.

We are currently looking for a Debt Collection Agent (Credit Controller) with some previous experience in a similar role and to join a high performing team based out of our Slane office.

The successful candidate should have the following skills and experience:

• Excellent Excel skills are a requirement, advanced Excel preferable (able to create and maintain formulas)
• Previous comparable experience, ideally within medium-to-large sized organisation(s)
• IATI qualification or the equivalent would be a bonus
• Demonstrate good problem solving skills
• Excellent computer skills including Word and Outlook
• Strong written and oral communication skills
• Self-driven, motivated, and highly organised individual
• An effective team player, who demonstrates strong attention to detail and ability to follow through to completion of tasks
• Access to your own transport is recommended and preferred for this location

Duties will include Debt Collection primarily from an allocated ledger and a variety of ad hoc duties that will be required from time to time, you can expect on a daily basis to deal with up to 100 different customers per day.

Job Type: Full-time
Salary:
Dependent on Experience (DOE)

Schedule:
Monday to Friday (8am-5pm or 9am-6pm)

About You
About Us

Join us on the journey….
Over the past 30 years, Beauparc has continued to grow and acquire businesses that all share a very similar vision and set of values. We're now a group of almost 3000 people, all contributing to that growth and success.

Whilst Beauparc is the parent company to numerous brands, we all share an ambitious vision for the future. Our primary goal is to ensure the safety and wellbeing of our people and connected partners is front and centre. As a team, we're safer together. We deliver our customers with a partnership approach to managing their resources responsibly. We constantly push the boundaries of innovation. What's good today can be better tomorrow.

Beauparc is not just a company, it's a resource recovery business. Over the past three decades we've grown and diversified significantly, we believe that great leadership is rooted in strong values. As leaders within this industry, we're committed to shaping a better future for our friends, families and communities. Our philosophy remains unchanged, balancing customer satisfaction with environmentally sustainable practices. Exceptional customer service, and unwavering dedication to sustainability are the cornerstones of our business.

Our journey is dependent upon talented, passionate, and dedicated people that constantly strive and challenge each other for better outcomes.

Take the first step today and join us on the journey……….

Beauparc aims to attract and retain a skilled and diverse workforce that best represents the talent available in the communities in which our assets are located and our employees reside.
(DE&I Policy Statement)
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Position: Credit Controller - 12 Month FTC
Employment Type: Part Time
Location: Ballymount Co. Dublin
Who are we?
At Culligan, we believe that cleaner, healthier water can help contribute to improving the lives of people around the world and is a key driver towards solving some of the biggest challenges that lie in our future.

Our goal is to do everything we can in the areas where we are best equipped to truly effect change. To that end, we've developed a core set of commitments that align with the UN Sustainable Development Goals and serve as the focus of our work to build a better world.

We are seeking a diligent and organized Credit Controller to join our team on a part time basis. In this role, you will be responsible for managing customer accounts, ensuring timely collection of payments, and maintaining accurate ledgers. Your contributions will directly support our financial health and help strengthen customer relationships.

Requirements

• Proven experience in credit control or accounts receivable at least 2 years
• Strong knowledge of credit control processes and best practices
• Excellent communication and negotiation skills
• Ability to build and maintain positive relationships with customers
• Strong analytical skills and attention to detail
• Proficient in Microsoft Excel and accounting software
• Ability to work independently and meet deadlines under pressure
• Team-oriented with a focus on improving processes and systems
• Comfortable with making Collection calls as well as taking incoming calls on a Rota basis.

Benefits

• Working Monday-Friday 9am-5pm
• 23 days annual leave plus the option to buy more
• Company Sick Pay (after qualifying period)
• A market leading company pension
• Employee rewards and discounts through Perks at Work
• Option to join Health Care Cash Plan
• Cycle to Work scheme available
• 24/7 365-day access to Employee Assistance Programme through Health Assured
• Well being programs - your well being is important to us
• Access to on-going learning and development with our online learning platform
• Refer a friend bonus
• You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work

Position: Accounts Receivable | Credit Controller - 6 Month FTC

Location: Ballymount Co. Dublin

Who are we?

At Culligan, we believe that cleaner, healthier water can help contribute to improving the lives of people around the world and is a key driver towards solving some of the biggest challenges that lie in our future.

Our goal is to do everything we can in the areas where we are best equipped to truly effect change. To that end, we've developed a core set of commitments that align with the UN Sustainable Development Goals and serve as the focus of our work to build a better world.

We are seeking a diligent and organized Credit Controller to join our team. In this role, you will be responsible for managing customer accounts, ensuring timely collection of payments, and maintaining accurate ledgers. Your contributions will directly support our financial health and help strengthen customer relationships.

Requirements

• Proven experience in credit control or accounts receivable at least 2 years.
• Strong knowledge of credit control processes and best practices.
• Excellent communication and negotiation skills.
• Ability to build and maintain positive relationships with customers.
• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel and accounting software.
• Ability to work independently and meet deadlines under pressure.
• Team-oriented with a focus on improving processes and systems.
• Comfortable with making Collection calls as well as taking incoming calls on a Rota basis.

Benefits

• Working Monday-Friday 9am-5pm
• 23 days annual leave plus the option to buy more
• Company Sick Pay (after qualifying period)
• A market leading company pension
• Employee rewards and discounts through Perks at Work
• Option to join Health Care Cash Plan
• Cycle to Work scheme available
• 24/7 365-day access to Employee Assistance Programme through Health Assured
• Well being programs – your well being is important to us
• Access to on-going learning and development with our online learning platform
• Refer a friend bonus
• You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work

Job Purpose:

This is a key role within the Accounts Receivable team, responsible for processing and managing the flow of transactions and invoices and ensuring that customer accounts are up to date with queries responded to in a timely manner. While sitting within the Accounts Receivable team, this is a commercially focused role and will offer the successful candidate the opportunity to broaden their experience and exposure across the broader Finance function.

Key Responsibilities:

• You will be required to carry out the following tasks:
• Daily Bank postings and reconciliation
• Involvement in the entire accounts receivable cycle from invoicing, credit control, reconciliations and monthly close
• Supporting the statutory and monthly management accounts preparation which will include taking charge of accounting for debtors, bad debts etc.
• Working directly with the Team lead to proactively and effectively manage ageing debtors
• Liaising with internal stakeholders to resolve queries in a timely manner
• Contacting customers by phone/email for outstanding payment
• Following up with customers regarding failed direct debits
• Issuing copy invoices or any other information as required by a customer to resolve payment
• Dealing with customer queries
• Opening new customer accounts
• Updating customer contracts
• Testing of new reports and software updates as required; and
• Any other ad hoc duties as could be expected of an Accounts Receivable and Credit Control Assistant

Key Capabilities:

• 3 year+ Accounts experience
• Ambitious, energetic and motivated with ability to adapt to new challenges
• Be able to work on their own initiative and be a good team player
• Strong attention to detail and organizational skills
• Ability to work in a fast-paced, high volume environment
• Intermediate MS Excel skills
• Proficiency in working with multiple systems
• Strong written and verbal communication skills
• Distribution of Drivalia branding to suppliers nationwide
• Stationery and office supplies management

Position: Credit Controller - 12 Month FTC

Employment Type: Part Time

Location: Ballymount Co. Dublin

Who are we?

At Culligan, we believe that cleaner, healthier water can help contribute to improving the lives of people around the world and is a key driver towards solving some of the biggest challenges that lie in our future.

Our goal is to do everything we can in the areas where we are best equipped to truly effect change. To that end, we've developed a core set of commitments that align with the UN Sustainable Development Goals and serve as the focus of our work to build a better world.

We are seeking a diligent and organized Credit Controller to join our team on a part time basis. In this role, you will be responsible for managing customer accounts, ensuring timely collection of payments, and maintaining accurate ledgers. Your contributions will directly support our financial health and help strengthen customer relationships.

• Proven experience in credit control or accounts receivable at least 2 years.
• Strong knowledge of credit control processes and best practices.
• Excellent communication and negotiation skills.
• Ability to build and maintain positive relationships with customers.
• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel and accounting software.
• Ability to work independently and meet deadlines under pressure.
• Team-oriented with a focus on improving processes and systems.
• Comfortable with making Collection calls as well as taking incoming calls on a Rota basis.

• Working Monday-Friday 9am-5pm
• 23 days annual leave plus the option to buy more
• Company Sick Pay (after qualifying period)
• A market leading company pension
• Employee rewards and discounts through Perks at Work
• Option to join Health Care Cash Plan
• Cycle to Work scheme available
• 24/7 365-day access to Employee Assistance Programme through Health Assured
• Well being programs – your well being is important to us
• Access to on-going learning and development with our online learning platform
• Refer a friend bonus
• You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work

Position: Accounts Receivable | Credit Controller - 6 Month FTC
Location: Ballymount Co. Dublin
Who are we?
At Culligan, we believe that cleaner, healthier water can help contribute to improving the lives of people around the world and is a key driver towards solving some of the biggest challenges that lie in our future.

Our goal is to do everything we can in the areas where we are best equipped to truly effect change. To that end, we've developed a core set of commitments that align with the UN Sustainable Development Goals and serve as the focus of our work to build a better world.

We are seeking a diligent and organized Credit Controller to join our team. In this role, you will be responsible for managing customer accounts, ensuring timely collection of payments, and maintaining accurate ledgers. Your contributions will directly support our financial health and help strengthen customer relationships.

Requirements

• Proven experience in credit control or accounts receivable at least 2 years
• Strong knowledge of credit control processes and best practices
• Excellent communication and negotiation skills
• Ability to build and maintain positive relationships with customers
• Strong analytical skills and attention to detail
• Proficient in Microsoft Excel and accounting software
• Ability to work independently and meet deadlines under pressure
• Team-oriented with a focus on improving processes and systems
• Comfortable with making Collection calls as well as taking incoming calls on a Rota basis.

Benefits

• Working Monday-Friday 9am-5pm
• 23 days annual leave plus the option to buy more
• Company Sick Pay (after qualifying period)
• A market leading company pension
• Employee rewards and discounts through Perks at Work
• Option to join Health Care Cash Plan
• Cycle to Work scheme available
• 24/7 365-day access to Employee Assistance Programme through Health Assured
• Well being programs - your well being is important to us
• Access to on-going learning and development with our online learning platform
• Refer a friend bonus
• You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work

We are looking for an Accounts Receivable to join our Finance team on a part time basis. The successful applicant will play a key role in supporting our operations by reconciling orders and financial transactions. This is an excellent opportunity for someone looking to grow their career in finance and administration, with opportunities for development within Glanmore Foods.

Key Responsibilities:

• Process Weekly School Invoicing
• Prepare monthly Scheme statements
• Manage subscription invoicing
• Cash collection and allocation
• Allocate Cash receipts and Debtor control
• Process cheques, lodgments, and bank imports into Sage
• Process EFT payments
• Perform weekly bank reconciliations
• Ensure all order and production sheets are prepared accurately and on time

About You:

• Excellent organisational skills with attention to detail
• Comfortable with repetitive tasks and maintaining consistency
• Positive, proactive, and willing to learn
• Strong team player with good communication skills
• Experience with Sage or other accounting systems is desirable but not essential

About Us:

Glanmore Foods is apart of the Compass Group, located in Blanchardstown, Dublin. At Compass Ireland, our people are our business. When you join the Compass Group you will be joining a supportive network of incredible individuals, each united by their passion for going the extra mile for the organisations we partner with. We are building a team who care about providing a great customer experience and want to grow and develop as we do. We are dedicated to investing in every colleague joining us and pride ourselves on being an equal opportunity employer; we celebrate diversity and are committed to building an inclusive environment for all our colleagues. We consider qualified applicants regardless of criminal histories, consistent with legal requirements.

Please review our Privacy Notice for details on how we maintain protect and why your personal data collected when you apply for a job with Glanmore Foods. We will not retain any CV's or job applications for longer than necessary.

Location: The Shed Distillery of PJ Rigney, Drumshanbo, Co. Leitrim

About the Role

As The Shed Distillery continues to grow, we are seeking a motivated and detail-oriented individual to join our Finance team as an Accounts Receivable & Sales Support Administrator.

Reporting to the Finance Manager, this full-time, permanent role provides essential support in managing the Accounts Receivable process — from customer order entry through to invoicing — while ensuring clear communication between customers, production, and logistics.

The ideal candidate will be organised, proactive, and eager to learn, with a strong eye for accuracy and the ability to work effectively as part of a close-knit team.

Key Responsibilities

• Support the Finance Manager in managing the full Accounts Receivable process, ensuring timely and accurate invoicing
• Process incoming customer orders and maintain accurate records
• Liaise with the Production and Logistics teams to coordinate order fulfilment and delivery schedules
• Communicate proactively with customers regarding order status, documentation, and invoicing queries
• Assist with customer account reconciliations and reporting
• Prepare daily and weekly operational and financial reports as directed by the Finance Manager
• Manage internal stock and order requests between departments
• Liaise with freight partners and other external stakeholders to ensure smooth delivery and administration
• Provide general administrative support to the Finance team and contribute to ad hoc projects as required

Skills and Competencies

• Previous experience in an administrative, finance, or accounts support role (AR experience an advantage)
• Excellent attention to detail and accuracy
• Strong organisational and time management skills
• Good interpersonal and communication skills with a collaborative approach
• Proficient in Microsoft Office, particularly Excel
• Comfortable learning and working with ERP or accounting systems (experience with SAP is an advantage)
• Professional, approachable, and discreet, maintaining confidentiality at all times
• Enthusiastic and adaptable, with a willingness to learn and develop

How to Apply

Please send your CV and a brief cover letter to by 12 noon on Monday, 20th October 2025.

Job Type: Full-time, Permanent

Work Location: On-site at The Shed Distillery, Drumshanbo

Job Types: Full-time, Permanent

Pay: €30,000.00-€35,000.00 per year

Benefits:

• On-site parking

Ability to commute/relocate:

• CO. Leitrim, CO. Leitrim: reliably commute or plan to relocate before starting work (preferred)

Work authorisation:

• Ireland (required)

Work Location: In person

The Mespil Hotel has an exciting opportunity for an Accounts Receivable Assistant to join our Accounts Team

Reporting to the Accounts Manager the Accounts Receivable Assistant will assist the Accounts Manager in the area of debtor control and supporting the efficient operation of the accounts department

Areas of responsibility will focus on the following:

Debtors

l Daily checking of sales ledger invoices against reports and reconciling backup.

l Ensuring procedures are followed with relevant changes made in line with the reservations cancellation policies.

l Dealing with any guest queries as they arise.

l Sending invoices and statements to clients.

l Credit Control.

l Aged debtor reporting.

l Attend debtor's meetings on a monthly basis.

l Responsible for telephone and email follow up on late payment accounts.

l Responsible for checking credit references in relation to new accounts.

Cash

l Responsible for preparing cash lodgments on a weekly basis and dealing with any queries arising from same.

l Responsible for allocation of cash receipts on a weekly basis and dealing with any queries arising from same.

Credit Cards

l Monthly Reconciliation of Credit Cards. To make sure that all credit card payments are recorded in the system, verify that all payments are in. Investigate and correct any discrepancies found during the comparison.

Customer Service:

l Provide efficient and friendly service to guests.

l Adhere to the Mespil Hotel key standards.

l Handle guest requests and complaints professionally.

l Maintain a positive attitude with guests and colleagues.

l Ensure that you are living by the Mespil Way - Core Values

Health and Safety:

l Comply with hotel health, safety, and environmental procedures.

l Report any hazards, accidents, incidents, and near misses.

l Ensure team adherence to health, safety, and environmental practices.

Presentation and Grooming:

l Wear the correct uniform and name badge.

l Maintain high standards of personal hygiene and grooming.

Other Duties:

l Attend relevant training courses.

l Serve on hotel committees as required.

l Perform other duties as directed by management.

l Assist in other departments as necessary.

l Contribute to sustainability efforts by reducing waste, improving energy efficiency, and reducing water consumption.

Qualifications and Skills:

l Previous experience in an accounts receivable role within a similar style property.

l Excellent customer service and communication skills.

l Ability to handle complaints and resolve issues professionally.

l Proficiency in using front office systems and account systems

Benefits:

l Competitive Salary

l Part time role working 3 days per week

l Continuous training and development

l Complimentary stays in our sister property

l Employee Recognition Awards

l Social Events calendar

l Additional Days Off for Length of Service

l Uniform provided

l Bike 2 Work Scheme

l Taxsaver Commuter Ticket Scheme

l Refer a Friend Scheme

l Employee Assistance Programme (EAP) for employees and friends & family.

l Pension Scheme

l Health Insurance (Reduced Rates)

l Complimentary buffet-style meals in the staff canteen, available for breakfast, lunch, and dinner

l Be part of a great team and a hotel who is recognised as a "Great Place To Work" and a "Outstanding Employer" for 2023, 2024 and 2025 through the Failte Ireland, Employer Excellence Program