Credit Controller

Wilkinson & Associates Ltd; Kirkcaldy; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A growing international company in Kirkcaldy is seeking a Credit Controller to strengthen cashflow and support expansion. This hybrid role involves managing credit control processes, resolving customer queries, and maintaining accurate records. The ideal candidate has experience in credit control, strong communication skills, and proficiency in Excel. This position offers a supportive and collaborative working culture.

Benefits

Supportive, collaborative working culture

Qualifications

• Previous experience in a credit control or accounts receivable role.
• Strong communication skills for internal and external liaison.
• Proactive in problem-solving and debt recovery.
• High attention to detail in financial administration.
• Ability to manage competing priorities in a fast-paced environment.
• Knowledge of accounting systems.

Responsibilities

• Manage the end-to-end credit control process for timely payments.
• Proactively resolve customer queries for on-time collection.
• Monitor aged debt and take escalation actions as needed.
• Allocate incoming payments and maintain accurate records.
• Support credit checks and customer creditworthiness assessments.
• Assist with month-end reporting and cashflow forecasting.
• Contribute to improving credit control processes.

Skills

Credit control experience

Strong communication skills

Proactive problem-solving

Attention to detail

Ability to manage priorities

Excel proficiency

Job description

W&A is supporting a rapidly growing international business to appoint a Credit Controller who will play a key role in strengthening cashflow and supporting continued expansion.

Based in Fife, this role offers hybrid working and the opportunity to work closely with commercial and operational teams across the group.

Key Responsibilities

• Manage the end-to-end credit control process, ensuring timely customer payment.
• Proactively resolve customer queries, building strong relationships to support on-time collection.
• Monitor aged debt and take appropriate escalation actions where required.
• Allocate incoming payments, reconcile accounts, and maintain accurate debtor records.
• Support credit checks and assess customer creditworthiness.
• Assist with month-end reporting, KPIs and cashflow forecasting.
• Contribute to continuous improvement of credit control processes and systems.

What You’ll Bring

• Previous experience in a credit control or accounts receivable role.
• Strong communication skills with the confidence to liaise with internal and external stakeholders.
• A proactive approach to problem-solving and debt recovery.
• High attention to detail and accuracy in financial administration.
• Ability to manage competing priorities in a fast-paced environment.
• Knowledge of accounting systems and Excel proficiency.

Benefits

• Supportive, collaborative working culture.

To learn more or apply, please contact Laura Buchanan Owen at [e-mail] for a private and confidential discussion. Alternatively, submit your CV and we’ll be in touch.