Accounts Receivable Credit Controller
Core
Managing credit control, payment allocation, and invoice resolution for sellers to ensure timely billing and cash flow.
Role type
Accounts Receivable Credit Controller
Builds
Payment runs and remittances for sellers
Domain
Automotive auction / Finance
Deliverable
client delivery
Required skills
Excel (VLOOKUP, Macros, Pivot tables), data management, credit control, invoice processing, customer service
Preferred skills
Finance qualification (AAT), experience in credit control environment
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, Monitor shared email inbox