At a Glance
- Tasks: Chase outstanding invoices and maintain customer relationships in a dynamic finance team.
- Company: Join Ford and Slater, a leading family-run DAF Truck dealer group in the UK.
- Benefits: Enjoy a competitive salary, 22-25 days holiday, and employee perks like free parking.
- Other info: Flexible working hours and excellent career growth opportunities await you.
- Why this job: Make an impact in finance while working with a supportive and inclusive team.
- Qualifications: Experience in credit control or finance roles; strong IT and communication skills required.
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.
As a Credit Controller (Accounts receivable), we can offer you:
- 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
Who are we looking for as a Credit Controller (Accounts receivable):
- 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
The Credit Controllers (Accounts receivable) responsibilities include (but not limited to):
- Chasing outstanding invoices professionally via telephone and email.
- Proactively chase overdue debt using on stop notices, formal letters and legal escalation should it be 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).
As an equal opportunity employer, we do not discriminate and are committed to providing equal opportunities, a fully inclusive work environment and fairness for all.
Apply today to start your Credit Controller (Accounts receivable) journey with Ford & Slater.
AR Credit Controller – Chasing Invoices & Cash Flow employer: Ford & Slater Corby
Ford and Slater is an exceptional employer, offering a supportive and inclusive work culture that values employee growth and development. With competitive salaries, generous holiday allowances, and unique benefits such as an Employee Assistance Program and a Cycle to Work scheme, our Leicester Head Office provides a fantastic environment for Credit Controllers to thrive in their careers while being part of a family-run business that prioritises its staff's well-being.
StudySmarter Expert Advice🤫
We think this is how you could land AR Credit Controller – Chasing Invoices & Cash Flow
✨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. Be ready to discuss your previous experiences and how they relate to the role. We want to see your passion for accounts receivable!
✨Tip Number 3
Show off your Excel skills! Since strong Excel skills are mentioned in the job description, consider preparing a quick demo or examples of how you’ve used Excel in your past roles. It’ll make you stand out!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining the Ford and Slater family.
We think you need these skills to ace AR Credit Controller – Chasing Invoices & Cash Flow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience as a Credit Controller or in similar finance roles. Use keywords from the job description to show we’re looking for someone just like you!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share why you’re passionate about the role and how your skills align with what we need. Keep it professional but let your personality come through.
Showcase Your Skills:We want to see your IT and communication skills in action! Mention your proficiency in Microsoft Office, especially Excel, and any relevant experience that demonstrates your attention to detail.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with Ford & Slater.
How to prepare for a job interview at Ford & Slater Corby
✨Know Your Numbers
Brush up on your knowledge of accounts receivable metrics and cash flow management. Be ready to discuss how you've successfully chased invoices in the past, and share specific examples that highlight your attention to detail and organisational skills.
✨Showcase Your Communication Skills
Since you'll be dealing with customers regularly, practice articulating your thoughts clearly and professionally. Prepare for role-play scenarios where you might need to handle difficult conversations about overdue payments. This will demonstrate your ability to maintain a positive client relationship.
✨Familiarise Yourself with the Company
Research Ford and Slater and understand their position in the automotive sector. Knowing their values and recent news can help you tailor your answers and show genuine interest in the company, which is always a plus in interviews.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of your interview. This could be about the team dynamics, the tools they use for credit control, or how success is measured in this role. It shows you're engaged and serious about the position.
