At a Glance
- Tasks: Manage sales ledger and credit control, ensuring timely debt recovery.
- Company: Join MV Fruehauf, a leading UK trailer engineering company with a modern facility.
- Benefits: Earn up to ÂŁ12.71 per hour, enjoy a company pension and flexible part-time hours.
- Why this job: Make a real impact on cash flow and business growth in a dynamic environment.
- Qualifications: Previous credit control experience and strong communication skills required.
- Other info: Be part of a supportive finance team focused on continuous improvement.
The predicted salary is between 10 - 13 ÂŁ per hour.
Salary Range: Up to ÂŁ12.71 per hour + Company Pension
Hours: Part‑Time (20 hours per week/5 day‑week)
MV Fruehauf is a leading UK trailer engineering and manufacturing company, operating from a large facility in Grantham. The business has undergone significant investment and transformation in recent years, with expansion of product lines, modern fabrication machinery, upgraded facilities, and a growing workforce.
Purpose of the Role: To manage the sales ledger and credit control function, ensuring timely recovery of outstanding debts, minimising bad debt exposure, managing customer account creditworthiness and supporting MV Fruehauf’s cash‑flow and financial health in a dynamic manufacturing/engineering environment.
Key Responsibilities:
- Monitor and manage the sales ledger: raising invoices, generating statements, allocating cash receipts, posting payments.
- Proactively chase overdue invoices via phone, email and written correspondence to ensure payments are made within agreed terms.
- Monitor customer accounts and ageing debt reports; identify high‑risk accounts and elevate or act to reduce exposure.
- Liaise closely with internal teams (Sales, Customer Service, Production/Engineering) to resolve queries, invoice disputes, delivery issues or order holds which may delay payment.
- Produce regular (monthly/weekly) reports to the Finance Manager/Controller: aged debt analysis, cash‑flow forecasts, status of key accounts, credit risk exposure.
- Ensure accurate and up‑to‑date records of all credit control activity, customer communications and correspondence.
- Contribute to the review and improvement of credit control policies, processes and system efficiencies.
- Support the wider finance team with bank reconciliations, month‑end sales ledger tasks, and ad‑hoc finance assignments.
Required Skills & Experience:
- Previous credit control / sales ledger experience (ideally in a business‑to‑business context, manufacturing or engineering preferred).
- Strong communication skills (verbal and written) with the ability to engage professionally with customers and internal teams.
- Good IT skills – strong Excel capability (e.g., V‑lookups, pivot tables), experience of accounting/ERP systems.
- Excellent organisational skills, ability to prioritise own workload and meet deadlines in a busy environment.
- Experience with Xero (or similar) accountancy systems, or other manufacturing ERP systems.
- Experience in a manufacturing or engineering supply‑chain environment.
- Professional qualification or studying toward accounting/finance qualification.
Additional Information:
- Part‑Time (20 hours per week/5 day‑week), on‑site role at Grantham facility.
- Typical hours Monday to Friday; flexibility may be required to support month‑end or urgent account issues.
- The company is in a phase of growth/modernisation.
- Opportunity to contribute to real business impact: strong collections, efficient processes, and solid credit control will support business profitability and growth.
- A role in a respected UK manufacturing business with a strong heritage and recent investment in its Grantham facility.
- The chance to take ownership of the credit control process and make a visible difference to the company’s cash flow and commercial health.
- A supportive finance team and a culture that values continuous improvement.
- Competitive salary and benefits.
How to Apply: Please email all applications to [email address] and include your CV and any other relevant information with your application, including your availability.
Fruehauf is an Equal Opportunities employer: We recruit, hire, employ, train, promote, and compensate individuals based on job‑related qualifications and abilities. Fruehauf provides a work environment that respects the dignity and worth of each individual and is free from all forms of employment discrimination.
Please note we will check your right to work in the UK.
Credit Controller in Grantham employer: FRUEHAUF
Contact Detail:
FRUEHAUF Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Grantham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. You never know who might have a lead on a credit controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and the specific challenges faced in manufacturing. Show us you understand how to manage customer accounts effectively!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications. A quick email or call can show your enthusiasm and keep you top of mind for hiring managers.
✨Tip Number 4
Make sure 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 serious about joining our team at MV Fruehauf.
We think you need these skills to ace Credit Controller in Grantham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements in managing sales ledgers and chasing overdue invoices.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role at MV Fruehauf and how your skills can contribute to their growth. Keep it professional but let your personality come through!
Showcase Your Communication Skills: Since strong communication is key for this role, make sure your written application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining our team at MV Fruehauf!
How to prepare for a job interview at FRUEHAUF
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your Excel skills, especially V-lookups and pivot tables, so you can confidently discuss how you've used these tools in previous roles. Be ready to share specific examples of how you've managed sales ledgers or chased overdue invoices.
✨Understand the Business
Familiarise yourself with MV Fruehauf's operations and the manufacturing industry. Knowing how delivery and quality issues can impact invoicing will show that you understand the bigger picture. This knowledge will help you engage more effectively with internal teams during the interview.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare to demonstrate how you've successfully liaised with customers and internal teams in the past. Think of specific situations where your communication helped resolve disputes or improve processes, and be ready to discuss them.
✨Embrace Change and Improvement
MV Fruehauf is in a phase of growth and modernisation, so highlight your willingness to adapt and contribute to process improvements. Share any experiences where you've implemented changes in credit control policies or systems that led to better efficiency or collections.