Accounts Receivable Credit Controller - Leicester in Norwich

Accounts Receivable Credit Controller - Leicester in Norwich

Norwich Full-Time 26500 - 26500 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Chase outstanding invoices and maintain customer records in a dynamic finance team.
  • Company: Join Ford & Slater, a leading name in the automotive sector.
  • Benefits: Earn up to £26,500 with 22 days holiday, increasing to 25 after 5 years.
  • Other info: Opportunity for growth within a reputable company in Leicester.
  • Why this job: Make a real impact in finance while developing your skills in a supportive environment.
  • Qualifications: Experience in credit control and strong communication skills are essential.

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

Ford & Slater King's Lynn is seeking a Credit Controller (Accounts Receivable) to join our Finance team at our Leicester Head Office. The role offers a salary of up to £26,500, 22 days holiday increasing to 25 days after 5 years.

Responsibilities include:

  • Chasing outstanding invoices
  • Maintaining customer records
  • Ensuring the cleanliness of ledgers

The ideal candidate will possess excellent communication and IT skills, with attention to detail being crucial. Experience in a similar role is essential, preferably in the automotive sector.

Accounts Receivable Credit Controller - Leicester in Norwich employer: Ford & Slater King's Lynn

Ford & Slater King's Lynn is an excellent employer, offering a supportive work culture that values teamwork and professional growth. With competitive benefits such as a salary of up to £26,500 and increasing holiday entitlement, employees are encouraged to develop their skills in a dynamic environment, particularly within the automotive sector at our Leicester Head Office.

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Contact Details:

Ford & Slater King's Lynn Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Credit Controller - Leicester in Norwich

Tip Number 1

Network like a pro! Reach out to your connections in the finance and automotive sectors. A friendly chat can lead to insider info about job openings or even a referral.

Tip Number 2

Prepare for the interview by researching Ford & Slater. Understand their values and recent news. This will help us tailor your answers and show that you're genuinely interested in the role.

Tip Number 3

Practice common interview questions related to credit control and accounts receivable. We can help you with mock interviews to boost your confidence and refine your responses.

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 that extra step.

We think you need these skills to ace Accounts Receivable Credit Controller - Leicester in Norwich

Credit Control
Accounts Receivable
Chasing Invoices
Customer Record Maintenance
Ledger Management
Communication Skills
IT Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in credit control 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 our Finance team. Mention your attention to detail and communication skills, as these are key for the role.

Showcase Relevant Experience:If you've worked in the automotive sector or have similar experience, make sure to highlight that! We love seeing candidates who understand our industry and can hit the ground running.

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 us!

How to prepare for a job interview at Ford & Slater King's Lynn

Know Your Numbers

Brush up on your knowledge of accounts receivable processes and common metrics. Be ready to discuss how you’ve successfully chased outstanding invoices in the past, as this will show your understanding of the role and its responsibilities.

Showcase Your Communication Skills

Since excellent communication is key for this position, prepare examples of how you've effectively communicated with customers or team members. Think about times when you resolved conflicts or clarified issues regarding payments.

Demonstrate Attention to Detail

Prepare to discuss specific instances where your attention to detail made a difference in your work. Whether it was maintaining accurate customer records or ensuring ledgers were clean, having concrete examples will highlight your suitability for the role.

Research the Company

Familiarise yourself with Ford & Slater and their operations in the automotive sector. Understanding their values and recent developments can help you tailor your responses and show genuine interest in the company during the interview.