Accounts Receivable Credit Controller - Leicester in London

Accounts Receivable Credit Controller - Leicester in London

London 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 difference 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 in London 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 in London

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 referral, which is always a bonus!

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

Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar.

Tip Number 4

Apply through our website for the best chance! We make it easy for you to showcase your skills and experience directly to the hiring team at Ford & Slater. Let’s get you that Credit Controller position!

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

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 strengths!

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 role and how your strong communication skills and attention to detail will benefit our Finance team.

Showcase Relevant Experience:When filling out your application, focus on your previous roles related to accounts receivable. We love seeing specific examples of how you've chased invoices or assessed creditworthiness in the past.

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 don’t miss any important updates from 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 credit control in the past. This shows you’re not just familiar with the role but also passionate about it.

Show Off Your Communication Skills

Strong communication is key in this role. Prepare examples of how you've effectively chased invoices or resolved disputes with clients. Practise articulating these experiences clearly, as it will demonstrate your ability to handle sensitive conversations with ease.

Attention to Detail is Crucial

Since the job requires maintaining accurate records and assessing creditworthiness, be prepared to discuss how you ensure accuracy in your work. Bring examples of how your attention to detail has positively impacted your previous roles, especially in finance.

Research Ford & Slater Limited

Familiarise yourself with Ford & Slater Limited’s values and operations. Understanding their business model and how the finance team fits into it can give you an edge. It shows that you’re genuinely interested in the company and the role, which can set you apart from other candidates.