At a Glance
- Tasks: Manage customer accounts and chase outstanding invoices to ensure smooth cash flow.
- Company: Join Ford & Slater Spalding, a top DAF Truck dealer in the UK.
- Benefits: Enjoy a competitive salary, flexible holiday, and employee support programmes.
- Other info: Full-time position with 36.25 hours a week and great career growth potential.
- Why this job: Be part of a dynamic finance team and make a real impact on cash flow.
- Qualifications: Experience in an Accounts role with strong communication and IT skills.
The predicted salary is between 30000 - 40000 € per year.
Ford & Slater Spalding, a leading DAF Truck dealer in the UK, is seeking a Credit Controller to join their Finance team at the Leicester Head Office. This role involves managing customer accounts, chasing outstanding invoices, and maintaining accurate records.
The ideal candidate will have experience in an Accounts role and possess strong communication and IT skills.
Benefits include a competitive salary, flexible holiday, and various employee support programs. This is a full-time position working 36.25 hours a week.
AR Credit Controller – Chasing Invoices & Cash Flow in Norfolk employer: Ford & Slater Spalding
Ford & Slater Spalding is an excellent employer that values its employees by offering a competitive salary and flexible holiday options, fostering a supportive work culture. Located at the Leicester Head Office, the company provides ample opportunities for professional growth within the finance sector, ensuring that team members can thrive in their roles while contributing to the success of a leading DAF Truck dealer in the UK.
StudySmarter Expert Advice🤫
We think this is how you could land AR Credit Controller – Chasing Invoices & Cash Flow in Norfolk
✨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 job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of cash flow management and invoice chasing techniques. We want you to show off your skills and experience confidently, so practice common interview questions related to credit control.
✨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 as they make their decision.
✨Tip Number 4
Apply through our website for the best chance of landing that Credit Controller position. We’re all about making the application process smooth and straightforward, so don’t miss out on this opportunity!
We think you need these skills to ace AR Credit Controller – Chasing Invoices & Cash Flow in Norfolk
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts and any relevant skills. We want to see how your background fits with the Credit Controller role, 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 our Finance team. Be sure to mention your communication skills and any experience with chasing invoices.
Showcase Your IT Skills:Since this role involves maintaining accurate records, it’s important to highlight your IT skills. Let us know what software you’re familiar with and how you’ve used it in previous roles.
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 Spalding
✨Know Your Numbers
Before the interview, brush up on your knowledge of cash flow management and accounts receivable processes. Be ready to discuss specific examples from your past experience where you successfully chased invoices or improved cash flow.
✨Showcase Your Communication Skills
Since this role involves a lot of interaction with customers, prepare to demonstrate your communication skills. Think of scenarios where you effectively resolved disputes or negotiated payment terms, and be ready to share those stories.
✨Familiarise Yourself with IT Tools
Make sure you're comfortable with common accounting software and tools that might be used in the role. If you have experience with specific systems, mention them during the interview to show you're tech-savvy and ready to hit the ground running.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the company’s approach to credit control and how they manage customer relationships. This shows your genuine interest in the role and helps you understand if it's the right fit for you.
