About the job

We are seeking an Accounts Receivable Credit Controller to join our Finance team on a 12-month fixed-term contract. The role is full time office based at our Head Office in Bedford, MK43 9EJ. (Due to the location of the office you must drive & have access to a car)

Our Finance team are essential to the smooth running of Copart UK Limited and as part of this team, Accounts Receivable is a fundamental function responsible for timely and efficient billing and payments.

As Accounts Receivable Credit Controller, you will be responsible for being a point of contact for sellers, ensuring an efficient and timely service is provided in-line with contractual SLAs. You will ensure credit control is managed efficiently and be able to build effective relationships with both internal and external customers.

The ideal candidate would be an enthusiastic, a forward-thinking team player with a passion for data and excel.

The salary for this position is £27,976 per annum.

Main Duties & Responsibilities

• Credit control for payment of debt from sellers
• Allocate payments received by sellers
• Provide remittances and daily payment runs to sellers
• Invoice, payment and general query resolution
• Month-end and year-end reporting
• Chase receipt of VAT invoices
• Liaise with internal departments and yards to ensure prompt resolution of queries
• Occasional checking and dispatch of invoices
• Monitor shared email inbox
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What We Need From You

• Excellent Excel skills, confident in creation and use of FORMULAS incl. VLOOKUP, MACROS, PIVOT tables)
• Able to work well under pressure and meet tight deadlines
• Experience of managing large quantities of data
• High level of customer service experience
• Ability to interact with and engage managers of varying levels of seniority
• A finance qualification (or working towards) AAT example and experience within a credit control environment would be an advantage