59 Credit Control jobs in Ireland

About the role

We are working with a leading Irish organisation to appoint a Credit Control Manager. This is a fantastic opportunity to join a well-established business in a period of transformation, where you'll play a pivotal role in shaping and driving effective credit control processes across the company.

Reporting to the Revenue Control Manager, this position will be central to ensuring the accurate and efficient management of credit control operations. From overseeing collections and aged debt to implementing process improvements and influencing key decisions, this is a role where you'll make a tangible impact on financial performance.

Key responsibilities

• Develop and implement credit control policies and strategies to ensure prompt collection of outstanding debts.
• Lead the credit control function, including account setup, batch approvals, payment allocations, and customer query resolution.
• Monitor customer creditworthiness, setting and reviewing credit limits and payment terms.
• Manage aged debt effectively, escalating issues where appropriate.
• Conduct credit risk assessments and provide recommendations to senior management.
• Analyse and report on key metrics including debtor days, ageing reports, and bad debt provisions.
• Prepare weekly and monthly reports with meaningful insights and cashflow forecasts.
• Oversee and maintain Direct Debit processes, ensuring full documentation of procedures.
• Collaborate with commercial teams to strengthen relationships and support business objectives.
• Partner on IT projects and system upgrades to improve efficiency and reporting capabilities.
• Support the wider Revenue Finance team where required.
• Demonstrate adaptability in an evolving business environment by embracing change and supporting continuous improvement initiatives.

Requirements

• Relevant financial/credit control experience, or a qualified/part-qualified accountant (ACA, ACCA, CIMA, or equivalent).
• Strong background in change management and systems/process improvements.
• Proven ability to make informed decisions through analysis, challenge, and debate.
• Skilled communicator with the ability to simplify complex issues and influence stakeholders.
• Track record of delivering results within tight deadlines while coaching and motivating others.
• Advanced problem-solving, analytical thinking, and attention to detail.
• Proficiency in financial reporting systems (or the ability to quickly develop this expertise).

About the role:

Due to continued growth within the business, Flogas Energy is looking to recruit additional proactive and detailoriented Credit Control Agents to join our growing team in the dynamic Energy Market. This is a key role in supporting the expansion of our business and customer base, working closely with the credit control team to manage cash collections, handle customer queries, and ensure the smooth operation of credit activities.

Key Responsibilities:

• Manage the collection of payments from Commercial and Domestic accounts, ensuring timely and accurate processing.
• Ensure strict compliance with the company's Credit Policy in all credit control activities.
• Initiate and manage outbound calls to follow up on outstanding payments.
• Consistently meet and exceed targets related to cash collections, recovery rates, and other key performance indicators.
• Refer overdue accounts to debt collection agencies and initiate legal action where necessary.
• Work with customers to create and manage payment plans for both Domestic and Commercial accounts.
• Maintain oversight of outstanding debtor balances, ensuring accurate tracking and resolution of aged debts.
• Respond to customer inquiries promptly, investigating and resolving accountrelated issues.
• Handle customer communications via email and phone, ensuring a high standard of service.
• Prepare regular reports on cash collections, aged debts, and other key metrics; perform general administrative tasks as required.
• Investigate unresolved debt issues, escalating them where necessary to ensure timely resolution.
• Assist with various additional tasks and projects as needed to support the credit control function.

Candidate Profile:

The ideal candidate will have 12 years of experience working in credit control or accounts receivable. They will possess a strong working knowledge of the collection process and be driven by targets and results. They will be team orientated and also competent to work on their own initiative, always seeking to improve individual performance. This person will need excellent customer service skills, demonstrating clear communication both written and verbal.

About Flogas:

Part of the DCC Group, Flogas Ireland was established in 1978 supplying Liquefied Petroleum Gas (LPG) throughout the island and to this day remains one of the leading suppliers in Ireland, servicing a diverse range of market sectors, including commercial, agricultural, and domestic.

Over the years, Flogas has evolved and grown as an Energy business, and with the acquisition of Budget Energy, based in Derry, and Flogas Enterprise Solutions, (formally known as Naturgy) we are now also a leading supplier of Natural Gas and Electricity, as well as Renewables, including Corporate Power Purchase Agreements, and energy services in both residential and commercial markets across the island of Ireland. We have an esteemed reputation within the Energy Industry and have been awarded the NSAI Quality System Certificate from the I.S. EN ISO 9001 Series.

As a Flogas Group, we are now driving our growth strategy to achieve our vision of being Irelands leading provider of total energy solutions, meeting our customers changing needs and delivering to the highest possible standard.

Why work with us?

Flogas is a wellestablished business within the DCC group and is continuing to grow, becoming a top provider in the energy sector, making it a very exciting time to be part of the Flogas Group. We offer a warm and welcoming environment, valuing our people and their input into the business. We encourage a

collaborative workplace, where everyone feels included and heard.

Benefits:

• Competitive Salary
• Defined contribution pension scheme
• Heath Insurance
• Staff discounts
• Hybrid work options (role dependant)
• Health and Wellbeing Supports
• Learning and Development
• Career Advancement is important to us in Flogas. All our roles are advertised internally, and we encourage internal progression right across the business.

Flogas is an equal opportunity employer. We encourage diversity and are committed to creating an inclusive environment for all employees.

Job Description

TP Whelehan Son & Company Limited Credit Controller and Customer Service Representative

Within this role, the individual will be responsible for credit control in relation to the debtor's ledger of TP Whelehan Son & Company Limited as well as acting as customer service agent for the company.

It is envisaged that the role will be split 50:50 between credit control and customer service - the exact split of the day/week across both operations will evolve from week to week and month to month depending on business requirements and in particular the seasonality of the business.

Key Responsibilities:

Credit Control:

• Check customer's credit and approve or deny applications based on company standards and requirements
• Ensure customers pay on time and chase any overdue invoices
• Operate the credit control system in collaboration with sales and finance team
• Ensure cash allocated against correct accounts and ageing analysis is correct
• Implement debt collection processes when there are any overdue invoices or payments
• Work with sales manager in putting payment plans in place where required
• Agree monthly targets for collection and report on actual versus target

Customer Service:

• Open and maintain customer accounts by recording account information
• Assist with placement of orders
• Attend to incoming calls from customers & sales representatives
• Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; expediting correction or adjustment; following up to ensure resolution
• Build sustainable relationships of trust with customers through open and interactive communication
• Process credit notes relating to pricing queries, product returns and damages
• Daily processing of orders from customers. These may come by email either direct from customer or sales representatives, via telephone or EDI.

The successful candidate will be using MS Office, specifically, Outlook, Word and Excel as well as SAP and Syspro. You will be working within a team and so will need to be a team player in addition to having the capability of working on your own initiative. This is a varied role which requires a person capable of developing strong relationships with customers and colleagues alike.

This role is based in Bracetown Business Park, Clonee Rd with parking available.

Recruitment: Credit Control Officer

Are you looking for an opportunity to join a high-performance team in a Top Ten professional services firm?
We are seeking a commercially aware and detail-oriented Credit Control Officer to join our finance team based in our Kilkenny Head Office on a part-time basis. This role offers an excellent opportunity to build a rewarding career in one of Ireland's fastest-growing professional services Firms.

The Role
This role is central to maintaining healthy cash flow and minimising financial risk through proactive debt management, effective client engagement, and accurate reporting. The ideal candidate will be confident working with clients, have strong communication skills and a practical approach to resolving client issues.

About Ifac
Founded in 1975,
Ifac
is Ireland's specialist professional services firm for the farming, food, agri, and family business sectors. We are an award-winning employer and one of Ireland's Top Ten Accountancy firms. Ifac is also one of Ireland's Top 200 Employers 2025 as listed by the Irish Independent in partnership with Statista, and a PrimeGlobal member firm.

Our Purpose
Ifac's
purpose is to help its clients to build profitable sustainable futures, so that people and communities across Ireland can thrive.

Our Ambition
With a strong focus on global best practice,
Ifac
has set its ambition to be a global leader in agrifood advisory, while also driving growth and excellence in Ireland's dynamic SME sector.

Why Join
Ifac
?
At Ifac, We Are More Than Just a Workplace – We Are a Community Of Professionals Committed To Growth, Innovation, And Sector Leadership. When You Join Our Team, You'll Have The Opportunity To

• Work with industry-leading experts and clients in Ireland's farming, food, agribusiness, and SME sectors.
• Be part of a values-driven culture emphasising collaboration, commitment, energy, respect, and foresight.
• Build a great career, help us achieve our ambitions and help shape the future of Ireland's business landscape.
• Enjoy a competitive compensation package, including performance-based bonuses and significant opportunities for professional growth.

Making an impact
We build strong client connections through great service, sectoral expertise, and deep engagement. Many of our clients have been with us for generations and we have helped those families build and retain wealth, transition assets, and optimize opportunities.

Key Responsibilities

• Debt Management – Monitor aged debt and prioritise recovery of overdue accounts, particularly those exceeding agreed credit terms. Collaborate with Partners and Leadership to actively manage debtor balances.
• Debt Recovery – Contact clients to resolve outstanding payments and negotiate repayment plans
• Reporting – Prepare and present debtor/aged debt reports to Leadership, highlighting key risks and recovery actions.
• Operational Support – Provide support to the Finance team and contribute to broader risk management initiatives across the business.

You Will Have

• A minimum of 3 years' experience working in a client-facing role- ideally within administration, credit control/accounts receivable or finance.
• Strong attention to detail and technical knowledge.
• Excellent interpersonal and communication skills.
• Excellent organisational skills.
• Proficiency in ERP systems, Excel and reconciliations- Comfortable generating reports and collaborating with internal teams.
• Experience in tracking aged debt, implementing recovery procedures, resolving disputes, and negotiating payment terms.

Rewards
Our Credit Control Officer will receive;

• Market-leading compensation and benefits package.
• Substantial employer pension contribution.
• Generous annual leave allowance.
• Supportive family orientated workplace policies.
• Blended WFH.
• Opportunities for internal growth and development.
• Access to a bike to work scheme.
• Access to an employee assistance programme.
• Well-being benefits, including the Digital Doctor programme.
• Regular wellness, social, and charity activities throughout the year.
• Voucher at Christmas.

Next Steps
Apply in confidence with full CV quoting reference: Credit Control Officer:

Tel

About the role:
Flogas Energy is looking to recruit proactive and detail-oriented Credit Control Agents to join our growing team in the dynamic Energy Market. This is a key role in supporting the expansion of our business and customer base, working closely with the credit control team to manage cash collections, handle customer queries, and ensure the smooth operation of credit activities.

Key Responsibilities:

• Manage the collection of payments from Commercial and Domestic accounts, ensuring timely and accurate processing.
• Ensure strict compliance with the company's Credit Policy in all credit control activities.
• Initiate and manage outbound calls to follow up on outstanding payments.
• Consistently meet and exceed targets related to cash collections, recovery rates, and other key performance indicators.
• Refer overdue accounts to debt collection agencies and initiate legal action where necessary.
• Work with customers to create and manage payment plans for both Domestic and Commercial accounts.
• Maintain oversight of outstanding debtor balances, ensuring accurate tracking and resolution of aged debts.
• Respond to customer inquiries promptly, investigating and resolving account-related issues.
• Handle customer communications via email and phone, ensuring a high standard of service.
• Prepare regular reports on cash collections, aged debts, and other key metrics; perform general administrative tasks as required.
• Investigate unresolved debt issues, escalating them where necessary to ensure timely resolution.
• Assist with various additional tasks and projects as needed to support the credit control function.

Candidate Profile:
The ideal candidate will have 1-2 years of experience working in credit control or accounts receivable. They will possess a strong working knowledge of the collection process and be driven by targets and results. They will be team orientated and also competent to work on their own initiative, always seeking to improve individual performance. This person will need excellent customer service skills, demonstrating clear communication- both written and verbal.

About Flogas:
Part of the DCC Group, Flogas Ireland was established in 1978 supplying Liquefied Petroleum Gas (LPG) throughout the island and to this day remains one of the leading suppliers in Ireland, servicing a diverse range of market sectors, including commercial, agricultural, and domestic.

Over the years, Flogas has evolved and grown as an Energy business, and with the acquisition of Budget Energy, based in Derry, and Flogas Enterprise Solutions, (formally known as Naturgy) we are now also a leading supplier of Natural Gas and Electricity, as well as Renewables, including Corporate Power Purchase Agreements, and energy services in both residential and commercial markets across the island of Ireland. We have an esteemed reputation within the Energy Industry and have been awarded the NSAI Quality System Certificate from the I.S. EN ISO 9001 Series.

As a Flogas Group, we are now driving our growth strategy to achieve our vision of being Irelands leading provider of total energy solutions, meeting our customers changing needs and delivering to the highest possible standard.

Why work with us?
Flogas is a well-established business within the DCC group and is continuing to grow, becoming a top provider in the energy sector, making it a very exciting time to be part of the Flogas Group. We offer a warm and welcoming environment, valuing our people and their input into the business. We encourage a

collaborative workplace, where everyone feels included and heard.

Benefits:

• Competitive Salary
• Defined contribution pension scheme
• Heath Insurance
• Staff discounts
• Hybrid work options (role dependant)
• Health and Wellbeing Supports
• Learning and Development
• Career Advancement is important to us in Flogas. All our roles are advertised internally, and we encourage internal progression right across the business.

Flogas is an equal opportunity employer. We encourage diversity and are committed to creating an inclusive environment for all employees.

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

Job Types: Full-time, Permanent

Benefits:

• Bike to work scheme
• Company pension
• Employee assistance program
• On-site parking

Work Location: In person

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)

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)

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)
Apply

Share

• Share Vacancy on Facebook
• Share Vacancy on X
• Share Vacancy on LinkedIn
• Share Vacancy on WhatsApp
• Send Vacancy to a friend

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