Accounts Receivable Credit Controller

Accounts Receivable Credit Controller for a 12-month fixed-term contract, based at the Head Office in Bedford. Responsibilities include credit control for seller payments, allocating payments, providing remittance and daily payment runs, invoicing and question resolution, month-end/year-end reporting, chasing VAT invoices, liaising with internal teams to resolve queries, and maintaining strong relationships with internal and external customers. Requires excellent Excel skills (formulas including VLOOKUP, MACROS, Pivot tables) and ability to handle large data volumes, with a customer-service oriented approach and experience in a credit-control environment. A finance qualification (or actively working towards) such as AAT is advantageous. Salary £27,976 per annum; benefits include holiday allowance, pension, Cycle to Work, and other employee perks. Office-based role with full-time schedule at Copart UK Limited.