Accounts Receivable Credit Controller
- Employer
- Copart UK
- Location
- Bedford, Bedfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 28, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are currently recruiting an Accounts Receivable Credit Controller to join our Finance team at our Head Office in Bedford, MK43 9EJ.
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.
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 inboxWhat we need from you:
Essential
Excellent attention to detail
Able to work well under pressure and meet tight deadlines
Experience of managing large quantities of data
A sound working knowledge of the Microsoft office suite of programmes: Excel and Outlook in particular
High level of customer service experience
Ability to interact with and engage managers of varying levels of seniorityDesirable
A finance qualification (or working toward): AAT, for example
Experience within a credit control environment is advantageousWhat we offer you in return:
Monday to Friday working
23 days holiday plus bank holidays and an additional day per year to celebrate a special occasion to you
A further paid day to volunteer for a charity of your choice
Medicash Cover - look after you and your family by providing a range of positive healthcare benefits
Contributory workplace pension plan
Life Assurance cover
The ability to purchase shares in a successful global company at a discounted rate
An exclusive deals and discounts website saving you money on everyday purchases, treats for the family, eating out, and utility bills for the home
Copart are an equal opportunity employer, proudly hiring a diverse workforce. Discrimination is expressly forbidden and we therefore kindly welcome all applications
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.
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 inboxWhat we need from you:
Essential
Excellent attention to detail
Able to work well under pressure and meet tight deadlines
Experience of managing large quantities of data
A sound working knowledge of the Microsoft office suite of programmes: Excel and Outlook in particular
High level of customer service experience
Ability to interact with and engage managers of varying levels of seniorityDesirable
A finance qualification (or working toward): AAT, for example
Experience within a credit control environment is advantageousWhat we offer you in return:
Monday to Friday working
23 days holiday plus bank holidays and an additional day per year to celebrate a special occasion to you
A further paid day to volunteer for a charity of your choice
Medicash Cover - look after you and your family by providing a range of positive healthcare benefits
Contributory workplace pension plan
Life Assurance cover
The ability to purchase shares in a successful global company at a discounted rate
An exclusive deals and discounts website saving you money on everyday purchases, treats for the family, eating out, and utility bills for the home
Copart are an equal opportunity employer, proudly hiring a diverse workforce. Discrimination is expressly forbidden and we therefore kindly welcome all applications
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