AR Credit Controller – Chasing Invoices & Cash Flow

AR Credit Controller – Chasing Invoices & Cash Flow

Full-Time 26500 - 26500 £ / year (est.) No working from home possible
Slater Birtley

At a Glance

  • Tasks: Manage customer invoices and assess creditworthiness while maintaining accurate records.
  • Company: Join Slater Birtley, a dynamic finance team in Leicester.
  • Benefits: Earn up to £26,500 with holiday entitlement and a pension scheme.
  • Other info: A driving license is a plus; great opportunity for career growth.
  • Why this job: Be part of a vital role that supports cash flow and customer relationships.
  • Qualifications: Prior Credit Control experience and strong IT skills, especially in Microsoft Office.

The predicted salary is between 26500 - 26500 £ per year.

Slater Birtley is seeking a Credit Controller (Accounts receivable) to join their finance team in Leicester. The role involves managing customer invoices, assessing creditworthiness, and maintaining records.

Candidates should have prior Credit Control experience, excellent communication and IT skills, particularly in Microsoft Office. A driving license is beneficial.

The position offers a salary up to £26,500 and a range of employee benefits including holiday entitlement and a pension scheme.

AR Credit Controller – Chasing Invoices & Cash Flow employer: Slater Birtley

Slater Birtley is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth within the finance team in Leicester. With competitive salaries, comprehensive benefits including holiday entitlement and a pension scheme, employees can thrive in a dynamic environment that encourages development and teamwork.

Slater Birtley

Contact Details:

Slater Birtley Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land AR Credit Controller – Chasing Invoices & Cash Flow

Tip Number 1

Network like a pro! Reach out to your connections in finance or credit control. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of cash flow management and customer invoicing. We recommend practising common interview questions related to credit control to show you're ready to hit the ground running.

Tip Number 3

Show off your IT skills! Make sure you’re comfortable with Microsoft Office, especially Excel. Consider creating a sample report or spreadsheet to demonstrate your abilities during interviews.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace AR Credit Controller – Chasing Invoices & Cash Flow

Credit Control Experience
Customer Invoice Management
Creditworthiness Assessment
Record Maintenance
Communication Skills
IT Skills
Microsoft Office Proficiency

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your previous Credit Control experience. We want to see how you've managed invoices and assessed creditworthiness in past roles, so don’t hold back on those details!

Show Off Your Skills:Since excellent communication and IT skills are key for this role, let us know how you’ve used Microsoft Office in your previous jobs. A little example goes a long way in showing us what you can bring to the table.

Be Clear and Concise:When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about why you’re the perfect fit for the Credit Controller position.

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 our team!

How to prepare for a job interview at Slater Birtley

Know Your Numbers

Before the interview, brush up on your knowledge of credit control metrics and cash flow management. Be ready to discuss how you've successfully managed customer invoices in the past and any specific tools or software you’ve used.

Showcase Your Communication Skills

Since excellent communication is key for this role, prepare examples of how you've effectively communicated with customers regarding outstanding invoices. Think about times when you resolved disputes or negotiated payment terms.

Demonstrate IT Proficiency

Familiarise yourself with Microsoft Office, especially Excel, as it’s crucial for managing records. Consider preparing a quick example of how you've used spreadsheets to track payments or analyse cash flow in previous roles.

Prepare Questions About the Role

Have a few thoughtful questions ready about Slater Birtley’s approach to credit control and their finance team dynamics. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.