AR Credit Controller β€” Automotive Finance in Leicester

AR Credit Controller β€” Automotive Finance in Leicester

Leicester Full-Time 26500 - 26500 € / year (est.) No home office possible
Ford & Slater Daf

At a Glance

  • Tasks: Manage outstanding invoices and maintain professional client relationships.
  • Company: Join Ford & Slater DAF, a leader in automotive finance.
  • Benefits: Enjoy a salary up to Β£26,500, 22 days holiday, and pension.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Be part of a dynamic team and enhance your finance skills.
  • Qualifications: Experience in finance with strong communication and IT skills.

The predicted salary is between 26500 - 26500 € per year.

Ford & Slater DAF is seeking a Credit Controller (Accounts receivable) in Leicester. This role involves managing outstanding invoices, ensuring customer records are updated, and maintaining a professional client relationship.

The position offers a salary of up to Β£26,500, along with benefits such as 22 days holiday, pension, and employee assistance programs.

Ideal candidates will have experience in finance, strong communication and IT skills, and an eye for detail.

AR Credit Controller β€” Automotive Finance in Leicester employer: Ford & Slater Daf

Ford & Slater DAF is an excellent employer that values its employees by offering a competitive salary and a comprehensive benefits package, including 22 days of holiday and a pension scheme. The work culture promotes professional growth and development, providing opportunities for employees to enhance their skills in a supportive environment. Located in Leicester, the company fosters a collaborative atmosphere where team members are encouraged to build strong client relationships while contributing to the success of the automotive finance sector.

Ford & Slater Daf

Contact Detail:

Ford & Slater Daf Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land AR Credit Controller β€” Automotive Finance in Leicester

✨Tip Number 1

Network like a pro! Reach out to people in the automotive finance sector, especially those who work at Ford & Slater DAF. A friendly chat can sometimes lead to job opportunities that aren't even advertised.

✨Tip Number 2

Prepare for the interview by brushing up on your finance knowledge and customer relationship skills. Be ready to share examples of how you've managed outstanding invoices or improved client relationships in the past.

✨Tip Number 3

Show off your IT skills! Familiarise yourself with common accounting software and tools used in credit control. Being tech-savvy can give you an edge over other candidates.

✨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 connect directly with us.

We think you need these skills to ace AR Credit Controller β€” Automotive Finance in Leicester

Accounts Receivable Management
Invoice Management
Customer Relationship Management
Finance Experience
Communication Skills
IT Skills
Attention to Detail

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights your experience in finance and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your 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 the Credit Controller position at Ford & Slater DAF. Let us know how your strong communication skills and attention to detail will benefit our team.

Showcase Your IT Skills:Since this role involves managing customer records, make sure to mention any relevant IT skills you have. We love candidates who are tech-savvy and can navigate finance software with ease!

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 don’t miss out on any important updates from our team!

How to prepare for a job interview at Ford & Slater Daf

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts receivable and credit control. Be prepared to discuss how you've managed outstanding invoices in the past and any specific metrics you've achieved.

✨Showcase Your Communication Skills

Since this role involves maintaining professional client relationships, practice articulating your thoughts clearly. Think of examples where you successfully resolved disputes or improved client satisfaction through effective communication.

✨Demonstrate Attention to Detail

Prepare to highlight instances where your attention to detail made a significant impact. Whether it’s catching an error in an invoice or ensuring customer records are meticulously updated, be ready to share these experiences.

✨Familiarise Yourself with the Company

Research Ford & Slater DAF and understand their values and operations. Knowing about their approach to automotive finance will help you tailor your answers and show genuine interest in the company during the interview.