We are currently recruiting an Accounts Receivable Credit Controller to join our ever growing 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.The ideal candidate would be an enthusiastic, a forward thinking team player with a passion for data and excel. Main Duties and Responsibilities:Credit control for payment of debt from sellersAllocate payments received by sellersProvide remittances and daily payment runs to sellersInvoice, payment and general query resolutionMonth-end and year-end reportingChase receipt of VAT invoicesLiaise with internal departments and yards to ensure prompt resolution of queriesOccasional checking and dispatch of invoicesMonitor shared email inbox What we need from you:Excellent Excel skills, confident in creation and use of FORMULAS incl. VLOOKUP, MACROS, PIVOT tables)Able to work well under pressure and meet tight deadlinesExperience of managing large quantities of dataHigh level of customer service ..... full job details .....