At a Glance
- Tasks: Chase outstanding invoices and maintain customer records in a dynamic finance team.
- Company: Join Ford and Slater, a leading family-run DAF Truck dealer group.
- Benefits: Enjoy a competitive salary, 22-25 days holiday, and employee perks.
- Other info: Flexible working hours with excellent career growth opportunities.
- Why this job: Make an impact in finance while working in a supportive and inclusive environment.
- Qualifications: Experience in credit control or finance roles; strong IT and communication skills.
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 provide equal opportunities, a fully inclusive work environment and fairness for all.
Credit Controller (Accounts receivable) - Leicester in London employer: FORD & SLATER LIMITED
Ford and Slater is an exceptional employer, offering a supportive and family-oriented work culture that values employee growth and well-being. 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 rewarding environment for Credit Controllers looking to thrive in their careers while being part of a dedicated finance team.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller (Accounts receivable) - Leicester in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and automotive sectors. Let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and customer relationship management. Be ready to share examples from your past experience that highlight your attention to detail and communication skills.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings at Ford and Slater, and make sure to tailor your approach to show why you’d be a great fit for their team!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and reinforces your professionalism—qualities that are key for a Credit Controller.
We think you need these skills to ace Credit Controller (Accounts receivable) - Leicester in London
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 friendly and professional, just like us!
Showcase Your Skills:Don’t forget to mention your IT skills, especially with Microsoft Office and Excel. We love detail-oriented team players, so highlight any relevant achievements that demonstrate your expertise.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to see your application and get you into our fantastic Finance team at Ford and Slater!
How to prepare for a job interview at FORD & SLATER LIMITED
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of accounts receivable processes and key metrics. Be ready to discuss how you've managed outstanding invoices in the past and any specific tools or software you’ve used.
✨Showcase Your Communication Skills
You'll need to chase overdue debts and respond to customer queries, so highlight your communication skills. Prepare examples of how you've handled difficult conversations or resolved disputes professionally. This will show that you can maintain strong client relationships.
✨Demonstrate Attention to Detail
In finance, details matter! Be prepared to discuss how you ensure accuracy in your work. You might want to mention any systems you use to keep records organised or how you double-check your work to avoid errors.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the tools they use for credit control, or how success is measured in this role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
