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.