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- Tasks: Manage credit control, billing, and payments while building relationships with sellers.
- Company: Join Copart UK Limited, a leading company in the automotive industry.
- Benefits: Enjoy 23 days holiday, healthcare cash plan, and discounts on everyday purchases.
- Why this job: Be part of a dynamic finance team with opportunities for personal growth and community impact.
- Qualifications: Strong Excel skills and customer service experience; finance qualification preferred.
- Other info: 18-month contract with potential for future opportunities.
The predicted salary is between 28800 - 43200 £ per year.
We are currently recruiting an Accounts Receivable Credit Controller to join our ever growing Finance team on an 18 month contract 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. The ideal candidate would be an enthusiastic, a forward thinking team player with a passion for data and excel.
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) 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.
- Healthcare Cash Plan, allowing you to claim cash back on a range of healthcare products and services including dental, optical, chiropody, and specialist consultations, tests, and scans and Virtual GP access.
- Celebrate special moments with access to our Recognition Hub and E-card collection.
- 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.
- Use tools like Mortgage Advice, Life Coaching, and our Money Hub to achieve your goals.
Accounts Receivable Credit Controller employer: JR United Kingdom
Contact Detail:
JR United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Credit Controller
✨Tip Number 1
Familiarise yourself with the specific software and tools used in accounts receivable, especially Excel. Since the role requires advanced skills like VLOOKUP and PIVOT tables, consider brushing up on these functions through online tutorials or courses.
✨Tip Number 2
Network with current or former employees of Copart UK Limited on platforms like LinkedIn. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during interviews.
✨Tip Number 3
Prepare to discuss your experience with credit control and data management in detail. Think of specific examples where you successfully managed large volumes of data or resolved customer queries efficiently.
✨Tip Number 4
Showcase your enthusiasm for teamwork and customer service during your interactions with us. Highlighting your ability to build relationships with both internal and external customers will set you apart as a candidate who fits well within our Finance team.
We think you need these skills to ace Accounts Receivable Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and credit control. Use keywords from the job description, such as 'credit control', 'billing', and 'customer service' to catch the employer's attention.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific skills like your Excel proficiency and experience with data management, and explain how they align with the responsibilities of the Accounts Receivable Credit Controller position.
Showcase Relevant Skills: In your application, emphasise your ability to work under pressure and meet tight deadlines. Provide examples of how you've successfully managed large quantities of data or resolved customer queries in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at JR United Kingdom
✨Showcase Your Excel Skills
Since the role requires excellent Excel skills, be prepared to discuss your experience with formulas, VLOOKUP, macros, and pivot tables. You might even want to bring examples of how you've used these skills in previous roles.
✨Demonstrate Customer Service Experience
The position involves interacting with both internal and external customers. Be ready to share specific examples of how you've provided exceptional customer service and resolved queries effectively.
✨Prepare for Data Management Questions
Given the emphasis on managing large quantities of data, expect questions about your experience in this area. Think of scenarios where you successfully handled data under pressure and met tight deadlines.
✨Understand the Company and Its Values
Research Copart UK Limited and understand their values and mission. Being able to articulate why you want to work there and how you align with their goals will show your enthusiasm for the role.
