AR Credit Controller
- Employer
- Copart UK
- Location
- London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jun 27, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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AR Credit Controller
Wootton, Bedford
£23,000 per annum
Copart was founded in the USA in 1982. Copart is a NASDAQ listed company and currently operates in more than 200 locations in 11 countries and has over 125,000 vehicles up for auction every day. With locations throughout Asia, North and South America, the Middle East and Europe, including 16 locations across the UK we are a fast paced, growing and exciting business.
AR Credit Controller Job Summary:
This role is responsible for providing a point of contact for sellers ensuring an efficient and timely service is provided in line with agreed SLA's to pay sellers and dispatch invoices. The role must also ensure debts are collected timely to minimise bad debt exposure to Copart.
To consistently and actively demonstrate support to the Copart values; Act with integrity | Be an owner | Challenge the norm | Get results | Celebrate our people
Copart continually strives to deliver operational Excellence and improve Customer Experience
Main Duties & Responsibilities of this Credit Controller position:
Such other duties as requested by your line manager
Person Specification:
Essentials
Desirables
Wootton, Bedford
£23,000 per annum
Copart was founded in the USA in 1982. Copart is a NASDAQ listed company and currently operates in more than 200 locations in 11 countries and has over 125,000 vehicles up for auction every day. With locations throughout Asia, North and South America, the Middle East and Europe, including 16 locations across the UK we are a fast paced, growing and exciting business.
AR Credit Controller Job Summary:
This role is responsible for providing a point of contact for sellers ensuring an efficient and timely service is provided in line with agreed SLA's to pay sellers and dispatch invoices. The role must also ensure debts are collected timely to minimise bad debt exposure to Copart.
To consistently and actively demonstrate support to the Copart values; Act with integrity | Be an owner | Challenge the norm | Get results | Celebrate our people
Copart continually strives to deliver operational Excellence and improve Customer Experience
Main Duties & Responsibilities of this Credit Controller position:
Credit control for payment of debt by sellers
Allocating cash received by sellers
Checking and dispatch of invoice
Providing remittances and payments to sellers
Production of statements and consolidated invoicing
Invoice and general query resolution
Payment query resolution
Production of pre-payment lists and issuing of seller payments
Chasing receipt of VAT invoices
Liaison with internal departments and yards to ensure prompt resolution of queries
Provision of ad-hoc information for clients
Such other duties as requested by your line manager
Person Specification:
Essentials
Excellent attention to detail skills
Proven ability of working under pressure and meeting deadlines
Experience in managing large quantities of data
Good level of ability in Microsoft Excel
Desirables
Someone who wants to work hard and make a difference in an exciting and challenging environment
Finance qualification
Proven experience working within a credit control environment
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