Copart UK Limited seeks an Accounts Receivable Credit Controller to join our Finance team on a 12-month fixed-term contract. The role is full-time and office-based at our Head Office in Bedford, MK43 9EJ, and you must have access to a car.
You will be the point of contact for sellers, ensuring efficient credit control, processing payments, remittances, and VAT-related tasks with accuracy and attention to SLAs. A finance qualification (or working towards) and strong Excel skills are advantageous.
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