Recruitment: Credit Control Officer
Are you looking for an opportunity to join a high-performance team in a Top Ten professional services firm?
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 shape the future of Ireland's business landscape.
* Enjoy a competitive compensation package, including performance-based bonuses and significant opportunities for professional growth.
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 of 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
* 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.
Application Process
To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.
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