Accounts Receivable Credit Controller at Copart in GB Bedford - Acrey Fields
- Company: Copart
- Location: GB Bedford - Acrey Fields
- Posted: Sep 24, 2026
- Type: Full-time
- Salary: £27,976 per annum
- Experience: 4+ years
- Visa sponsorship available
Overview
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)
Job description
- 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)
- 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.
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
Requirements
- 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
Skills
Required
- Enthusiastic
- Forward-thinking team player
- Passion for data and excel
- Able to work well under pressure
- Ability to build effective relationships
- Excel
- VLOOKUP
- MACROS
- PIVOT tables
Benefits
- Time For You: Relax with 23 days of holiday plus bank holidays, and an extra day for a personal special occasion.
- Give Back: Receive a paid day to volunteer for a charity of your choice.
- Health & Wellness: Health & Wellness.
- Your Future: Join our contributory workplace pension scheme for financial security.
- Investment: Purchase shares in our global company at a discounted rate.
- Fitness & Health: Save money while commuting with our Cycle to Work Scheme and access fitness videos and gym discounts.
- Life Assurance: Enjoy peace of mind with our life insurance coverage.
- Exclusive Discounts: Access our deals hub for savings on everyday purchases and family activities.
- The salary for this position is £27,976 per annum.
About Copart
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. At Copart we connect auto buyers and sellers around the world using patented, industry-leading virtual bidding technology. We invite our employees to share their innovative ideas and bring new products and processes to life. Every day offers a chance to be an owner at Copart.