Accounts Receivable Credit Controller - Leicester

Accounts Receivable Credit Controller - Leicester

Leicester Full-Time 26500 - 26500 € / year (est.) No home office possible
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At a Glance

  • Tasks: Chase invoices, maintain records, and assess creditworthiness in a dynamic finance team.
  • Company: Join Ford & Slater Limited, a reputable company with a supportive work culture.
  • Benefits: Enjoy a salary up to £26,500, 22 days holiday, and employee assistance programs.
  • Other info: Work 36.25 hours a week, Monday to Friday, with great career growth potential.
  • Why this job: Make a real impact in finance while developing your skills in a collaborative environment.
  • Qualifications: Experience as a Credit Controller or similar, with strong communication and attention to detail.

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

Ford & Slater Limited is looking for a Credit Controller (Accounts receivable) to join their Finance team at the Leicester Head Office. The role offers a salary of up to £26,500, with benefits including 22 days holiday, employee assistance programs, and pension schemes.

The ideal candidate will have experience as a Credit Controller or similar, strong communication skills, and an eye for detail.

Responsibilities include:

  • Chasing invoices
  • Maintaining records
  • Assessing creditworthiness

Working hours are 36.25 hours a week, Monday to Friday.

Accounts Receivable Credit Controller - Leicester employer: FORD & SLATER LIMITED

Ford & Slater Limited is an excellent employer, offering a supportive work culture that prioritises employee well-being and professional growth. With competitive benefits such as 22 days of holiday, pension schemes, and employee assistance programmes, the Leicester Head Office provides a collaborative environment where Credit Controllers can thrive and develop their skills while contributing to the success of the finance team.

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Contact Detail:

FORD & SLATER LIMITED Recruiting Team

StudySmarter Expert Advice🤫

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

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Ford & Slater. A friendly chat can sometimes lead to a foot in the door.

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 you to shine!

Tip Number 3

Show off your communication skills! During interviews, make sure to articulate your thoughts clearly and confidently. Remember, they’re looking for someone who can chase invoices effectively.

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 to connect with us directly.

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

Credit Control
Accounts Receivable
Communication Skills
Attention to Detail
Record Keeping
Invoice Management
Credit Assessment

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience as a Credit Controller or in similar roles. We want to see how your skills match what we're looking for, 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. We love seeing your personality come through, so let us know what excites you about this role.

Show Off Your Communication Skills:Since strong communication is key for this position, make sure your application reflects that. Whether it's your CV or cover letter, keep it clear and concise, and don’t forget to proofread for any sneaky typos!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our team!

How to prepare for a job interview at FORD & SLATER LIMITED

Know Your Numbers

As a Credit Controller, you'll be dealing with invoices and financial records. Brush up on your knowledge of accounts receivable processes and be ready to discuss how you've successfully managed these in the past. Specific examples will show you know your stuff!

Show Off Your Communication Skills

Strong communication is key in this role. Prepare to demonstrate how you've effectively chased invoices or resolved disputes in previous positions. Think of a couple of scenarios where your communication made a difference and be ready to share them.

Attention to Detail is Crucial

This job requires a keen eye for detail. During the interview, highlight instances where your attention to detail has helped prevent errors or improved processes. You might even want to bring along a sample of your work that showcases this skill.

Understand Their Business

Do a bit of homework on Ford & Slater Limited. Knowing their business model and how they operate can give you an edge. Be prepared to discuss how your skills as a Credit Controller can specifically benefit their finance team.