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 and excellent career growth opportunities await you.
- Why this job: Make an impact in finance while working with a supportive team.
- 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 employer: Ford & Slater
Ford and Slater is an exceptional employer, offering a supportive and inclusive work environment where employees can thrive. With competitive salaries, generous holiday allowances, and a strong focus on employee well-being through initiatives like the Employee Assistance Program and cycle to work scheme, we prioritise your growth and satisfaction. Join our family-run business in Leicester, where you will be part of a dedicated finance team that values teamwork and professional development.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller (Accounts receivable) - 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 and 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 credit control processes. Be ready to discuss your previous experience and how it relates to the role. We want to see your passion for accounts receivable shine through!
✨Tip Number 3
Show off your Excel skills! Since strong IT skills are a must, consider preparing a quick demo or examples of how you’ve used Excel in past roles. This will help us see your expertise in action.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our fantastic team at Ford and Slater.
We think you need these skills to ace Credit Controller (Accounts receivable) - Leicester
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 Catchy Cover Letter:Your cover letter is your chance to shine! Share why you’re excited about the role and how your skills match what we need. Keep it friendly and professional, just like us!
Show Off Your Skills:Don’t forget to mention your IT skills, especially with Microsoft Office and Excel. We love detail-oriented team players, so give us examples of how you've used these skills in past roles.
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!
How to prepare for a job interview at Ford & Slater
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and accounts receivable processes. Be ready to discuss how you've managed outstanding invoices in the past, as well as any specific tools or software you've used. This shows you’re not just familiar with the role but also have practical experience.
✨Showcase Your Communication Skills
Since you'll be chasing overdue debts and responding to customer queries, it’s crucial to demonstrate your communication skills. Prepare examples of how you've handled difficult conversations or resolved disputes effectively. This will highlight your ability to maintain professional relationships.
✨Be Detail-Oriented
As a Credit Controller, attention to detail is key. Bring examples of how you've maintained accurate records or organised filing systems in previous roles. You might even want to mention how you ensure that customer records are always up-to-date, which is vital for this position.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company culture, team dynamics, and expectations for the role. This not only shows your interest in the position but also helps you gauge if the company is the right fit for you.
