Credit and Collections Analyst

Location: Kirkcaldy, Fife Department: Accounting/Finance Posted: 9/10/2025 Location Name: GB1004 / GB18 (GB - Kirkcaldy 4606)

Wage: Depends on Experience Annual Position Type: Salary Full Time Shift: Mon-Fri Standard Days

Join our team and help shape the future of connectivity indoors and outdoors. Together, let's push the boundaries of technology and advance sustainable networks worldwide.

How You'll Help Us Connect The World

• Credit & Collections: Full credit management service for EMEA and NAR markets. Participates in the Accounts Receivable process, ensure timely collection of outstanding invoices and minimize bad debt.
• Customer Relationship Management: solve disputes or billing issues that may delay payment. Build and maintain positive relationships with clients while enforcing payment terms, escalate problematic accounts as needed
• Process improvement: Support the Sr Manager, Credit & Collections in various process improvement initiatives
  
  

Functional Responsibilities

• Evaluate creditworthiness of potential and existing clients and assess their financial stability
• Control and enforce adherence to the credit policy. Make sure the payment terms are consistent and appropriate
• Review and manage Order releases
• Monitor and manage delinquencies reports and actions
• Work with Sales/Customer service to resolve collection issues
• Letters of credit review and approvals in conjunction with treasury/Finance
• Dispute resolution & timely collections
• Flexibility to support other colleagues from the Credit department in case of downtime
• Oversight of cash application
  
  

Other Tasks

• Participate in credit projects and ad-hoc requests
• Offer guidance and advice to other team members
• Although risk management is the most important part of the role, ensuring the smooth functioning of the order cycle is a key accountability in terms of facilitating the business in the eyes of customers and the commercial department
  
  

Required Qualifications For Consideration

• 3 or more years of credit and collections experience.
• Additional professional certification in process improvement or credit management would be a plus
• Proficiency in SAP ERP systems
• Proficiency in Microsoft office applications
• Fluency in English
• Excellent communication and negotiation skills, with the ability to build and maintain relationships with diverse stakeholders
• Customer-focused, with proven ability to manage both internal and external stakeholders with professionalism and care
• Detail-oriented, organized, and capable of managing multiple priorities effectively
• Experience in Trade finance tools is highly beneficial (LCs, Guarantees, Performance bonds, factoring)
• Independence and integrity
• Preferred: Degree in Accounting, Finance, or related subject
  
  

Why ANDREW?

Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions.

ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.

ANDREW is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin

For additional company information please visit our website at https://www.andrew.com/