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For Companies At a Glance
- Tasks: Manage credit control processes and ensure timely customer payments.
- Company: Rapidly growing international business with a supportive culture.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Join a dynamic team and make a real impact on cashflow management.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Fast-paced environment with a focus on continuous improvement.
The predicted salary is between 28800 - 48000 £ per year.
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.
- Supportive, collaborative working culture.
To learn more or apply, please contact Laura Buchanan Owen for a private and confidential discussion. Alternatively, submit your CV and we'll be in touch.
Credit Controller in Kirkcaldy employer: Wilkinson and Associates
Contact Detail:
Wilkinson and Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Kirkcaldy
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common credit control scenarios. Think about how you’d handle customer queries or manage aged debt. We want you to show off your problem-solving skills and confidence!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows you’re genuinely interested in the role and the company.
✨Tip Number 4
Apply through our website for a smoother process! It’s super easy and ensures your application gets the attention it deserves. Let’s get you that Credit Controller role!
We think you need these skills to ace Credit Controller in Kirkcaldy
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your previous experience in credit control or accounts receivable, and don’t forget to showcase your strong communication skills and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your proactive approach to problem-solving and how you can contribute to improving credit control processes.
Showcase Relevant Skills: When filling out your application, be sure to emphasise your proficiency with accounting systems and Excel. These skills are crucial for managing the end-to-end credit control process and will set you apart from other candidates.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your details and get in touch with you quickly!
How to prepare for a job interview at Wilkinson and Associates
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control processes. Be ready to discuss how you've managed cash flow and resolved customer queries in the past. This will show that you understand the role and can hit the ground running.
✨Build Rapport
Since strong relationships are key in this role, think of examples where you've successfully built rapport with clients or colleagues. During the interview, demonstrate your communication skills and how you approach problem-solving with a collaborative mindset.
✨Showcase Your Attention to Detail
Prepare to discuss specific instances where your attention to detail made a difference in your previous roles. Whether it’s reconciling accounts or managing aged debt, being able to highlight your accuracy will set you apart from other candidates.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle certain situations, like a difficult customer or a tight deadline. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
