Credit Controller

We are looking for an Accounts Receivable Credit Controller. You will be responsible for providing a point of contact for sellers ensuring an efficient and timely service is provided in line with agreed SLAs to pay sellers and dispatch invoices. The role must also ensure debts are collected timely to minimise bad debt exposure to Copart.

• Credit control for payment of debt by sellers
• Allocating cash received by sellers
• Checking and dispatch of invoices
• 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

• 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
• Ideally you will have a finance qualification, however this isn t essential
• Proven experience working within a credit control environment would be advantageous