At a Glance
- Tasks: Manage credit control, billing, and payments while building strong relationships with sellers.
- Company: Join Copart UK Limited, a diverse and inclusive finance team.
- Benefits: Enjoy 23 days holiday, health perks, and a paid volunteer day.
- Other info: Dynamic role with opportunities for personal and professional growth.
- Why this job: Make an impact in finance while developing your skills in a supportive environment.
- Qualifications: Excel proficiency and customer service experience; finance qualification is a plus.
The predicted salary is between 27976 - 27976 £ per year.
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, 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
- 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
- Relax with 23 days of holiday plus bank holidays, and an extra day for a personal special occasion.
- Receive a paid day to volunteer for a charity of your choice.
- Health & Wellness.
- Join our contributory workplace pension scheme for financial security.
- Purchase shares in our global company at a discounted rate.
- Save money while commuting with our Cycle to Work Scheme and access fitness videos and gym discounts.
- Enjoy peace of mind with our life insurance coverage.
- Access our deals hub for savings on everyday purchases and family activities.
Copart are an equal opportunity employer, proudly hiring a diverse workforce. Discrimination is expressly forbidden and we therefore kindly welcome all applications. At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.
Accounts Receivable Credit Controller employer: Copart
Copart UK Limited is an exceptional employer that values diversity, inclusion, and employee growth, making it a fantastic place to work as an Accounts Receivable Credit Controller. Located in Bedford, the company offers a supportive work culture with generous benefits such as 23 days of holiday, a paid volunteer day, and opportunities for professional development. Employees enjoy a collaborative environment where their contributions are recognised, and they can thrive both personally and professionally.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Copart. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since the role requires excellent knowledge of formulas and data management, be ready to showcase your expertise with real examples.
✨Tip Number 3
Show your enthusiasm for the role! When you get the chance to speak with the hiring team, let them know how passionate you are about credit control and building relationships with customers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows that you’re serious about joining the Copart family.
We think you need these skills to ace Accounts Receivable Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Credit Controller role. Highlight your relevant experience, especially in credit control and data management, to show us you’re the perfect fit!
Show Off Your Excel Skills:Since we’re looking for someone with excellent Excel skills, don’t forget to mention your experience with formulas, VLOOKUP, and pivot tables. Give us examples of how you've used these skills in previous roles!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and explain why you want to join our Finance team. Let us know how your values align with ours at Copart.
Apply Through Our Website:We encourage you to apply through our website for a smooth application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Copart
✨Know Your Numbers
As an Accounts Receivable Credit Controller, you'll be dealing with a lot of data. Brush up on your Excel skills, especially formulas like VLOOKUP and PIVOT tables. Be ready to discuss how you've used these tools in past roles to manage large quantities of data effectively.
✨Showcase Your Customer Service Skills
This role requires excellent customer service experience. Prepare examples of how you've built relationships with clients or resolved queries efficiently. Think about specific situations where you went above and beyond to ensure customer satisfaction.
✨Understand the Role's Responsibilities
Familiarise yourself with the main duties listed in the job description. Be prepared to discuss how you would handle tasks like credit control, invoicing, and month-end reporting. Showing that you understand the role will demonstrate your enthusiasm and readiness.
✨Prepare Questions for Them
Interviews are a two-way street! Prepare thoughtful questions about the team dynamics, company culture, and how success is measured in this role. This shows you're genuinely interested in the position and helps you assess if it's the right fit for you.
