Accounts Receivable Credit Controller at Copart in GB Bedford - Acrey Fields

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

Responsibilities

Requirements

Skills

Required

Benefits

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.

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