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Credit Controller- FTC
Job in
Warwick, Warwickshire, CV34, England, UK
Listed on 2026-05-16
Listing for:
AB Volvo
Full Time, Contract
position Listed on 2026-05-16
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Business Administration, Financial Reporting
Job Description & How to Apply Below
Location: Hybrid, Warwick UK, three days per week in the office with travel to depots and dealerships
Benefits- Company bonus:
Enjoy up to a 5% yearly bonus provided by the company. - Pension scheme:
We offer a matched pension scheme of up to 7% of your salary, with incremental benefits based on length of service, including death in service cover. - Healthcare:
Benefit from access to Bupa Cover and Dental insurance. - Employee Assistance Programme:
Take advantage of wellness, mindfulness and counselling services to support your overall well‑being. - Holiday Allowance:
Start with 25 days plus Bank Holidays, increasing with service, with the option to buy up to 5 additional days. - Discounts on various purchases:
Enjoy savings on shopping vouchers, cinema tickets, holidays and travel. - Fitness perks:
MyGym Discounts and MyActive Discounts
- Experience in credit control, accounts receivable, or ledger management within a finance environment.
- Comfortable handling high volumes of customer calls and emails to resolve payment and billing issues efficiently.
- Experience managing invoice queries and payment discrepancies through to resolution.
- Confident speaking with customers and dealership contacts, influencing outcomes in a professional and solution‑focused way.
- Strong Microsoft Office skills with confidence in Excel, including spreadsheets, data input, and basic analysis.
- Highly organised, detail driven, and comfortable working with data, systems, and deadlines.
- Full UK driving licence
In this role, you will be part of a collaborative FCA team that keeps the Volvo Group financially strong and compliant.
Your responsibilities will include:
- Meeting ledger targets and supporting cash collection performance.
- Building and maintaining strong relationships with customers, depots, and dealership partners.
- Visiting internal and external stakeholders to understand needs and resolve issues.
- Reducing and managing levels of debt.
- Managing invoice queries through to resolution.
- Supporting month‑end reporting and deadlines.
- Working closely with colleagues in FCA to ensure accuracy, control, and shared success.
You will be working within a well‑established team of 8, including one supervisor and two team leaders.
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