At a Glance
- Tasks: Chase outstanding invoices and maintain customer records in a dynamic finance team.
- Company: Join Ford and Slater, a leading family-run DAF truck dealer group.
- Benefits: Enjoy a salary up to £26,500, 22-25 days holiday, and employee perks.
- Other info: Flexible working hours and excellent career growth opportunities await you.
- Why this job: Make an impact in finance while working in a supportive and inclusive environment.
- Qualifications: Experience in credit control or finance roles, with strong IT and communication skills.
The predicted salary is between 26500 - 26500 € per year.
Ford and Slater are one of the UK’s largest DAF truck dealers group with 17 locations from Norwich to Birtley in the North East, employing over 900 staff whilst remaining a family run business. Due to an internal promotion, we currently have a vacancy for a Credit Controller (Accounts receivable) in our fantastic Finance team at our Leicester head office.
What we offer
- A salary of up to £26,500 (depending on your Credit Controller / Accounts receivable experience)
- 22 days holiday (plus statutory), rising to 25 days (plus statutory) after 5 years service
- Employee of the Month Competition
- Employee Assistance Program
- Pension
- Death in Service Life Insurance Scheme
- Cycle to work scheme
- Free on site parking
Candidate profile
- You will have previous experience working as a Credit Controller or similar Accounts / Finance role (such as sales ledger, credit control, accounts receivable)
- Previous experience as a Credit Controller (Accounts receivable) in the Automotive sector would be beneficial but not essential
- A team player with an exceptional eye for detail
- Excellent IT and communication skills (such as Microsoft Office, including strong Excel skills)
- Full UK driving licence beneficial but not essential
Responsibilities
- Chasing outstanding invoices professionally via telephone and email.
- Proactively chase overdue debt using on stop notices, formal letters and legal escalation if required.
- Respond to customer queries quickly and effectively.
- Ensure customer records and notes are kept up-to-date.
- Maintain a well organised credit control filing/chase system.
- Issuing of customer statements.
- Assess the creditworthiness of new and existing customers.
- Building a client relationship through regular contact and a professional attitude.
- Prepare, post bank statements and process allocations to keep the ledgers clean.
- Ensure all associated administration duties are carried out in line with company procedures and that a professional and courteous approach is adopted at all times.
Working 36.25 hours, Monday to Friday 8:45am – 4:30pm / 8:45am – 5pm (30‑minute / 60‑minute lunch break on a rota basis).
Equal opportunity statement
As an equal opportunity employer, we do not discriminate and are committed to provide equal opportunities, a fully inclusive work environment and fairness for all.
Credit Controller (Accounts receivable) - Leicester in Norfolk employer: DAF Trucks UK
Ford and Slater is an exceptional employer, offering a supportive and family-oriented work culture that prioritises employee well-being and growth. With competitive salaries, generous holiday allowances, and a range of benefits including an Employee Assistance Program and a cycle to work scheme, our Leicester head office provides a fantastic environment for Credit Controllers to thrive and develop their careers in the automotive sector.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller (Accounts receivable) - Leicester in Norfolk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Ford and Slater. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of credit control processes. We recommend practising common interview questions and having examples ready that showcase your attention to detail and communication skills.
✨Tip Number 3
Show your enthusiasm for the automotive industry! Research Ford and Slater, and be ready to discuss how your experience aligns with their values and operations. This will help you stand out as a candidate who truly cares.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Credit Controller (Accounts receivable) - Leicester in Norfolk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience as a Credit Controller or in similar finance roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance team. Mention any specific experiences in credit control or accounts receivable that relate to the automotive sector, if applicable.
Show Off Your Communication Skills:Since you'll be chasing invoices and responding to customer queries, it's important to demonstrate your excellent communication skills. Use clear and concise language in your application to reflect this ability.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at DAF Trucks UK
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and accounts receivable processes. Be ready to discuss how you've managed outstanding invoices in the past, as well as any specific tools or software you've used, especially if they relate to Excel.
✨Showcase Your Communication Skills
Since you'll be chasing overdue debts and responding to customer queries, practice articulating your approach to handling difficult conversations. Think of examples where you maintained professionalism while resolving issues, and be prepared to share these during the interview.
✨Demonstrate Attention to Detail
As a Credit Controller, attention to detail is crucial. Prepare to discuss how you keep records organised and ensure accuracy in your work. You might even want to bring along a sample of your filing system or a report you've created to showcase your organisational skills.
✨Build Rapport with the Interviewer
Remember, building client relationships is key in this role. Use the interview as an opportunity to connect with your interviewer. Ask questions about their team dynamics and how they handle client relationships, showing that you're not just interested in the job, but also in being a part of their culture.
