Credit Controller
4 days ago
**Job Title: Credit Controller**
**Location:Upper Heyford, Hybrid**
**Salary: £26,000 per annum**
**Working Hours: Monday-Friday, 40 hours p/w**
**Job Status: Permanent**
**Who we are**:
We’re the biggest name in Europe’s vehicle remarketing industry, selling 1.3m vehicles per annum, across 60 locations and with a turnover of £2billion. We believe our people are the best in the business, they are friendly, expert and professional.
BCA is so much more than selling cars, from the dock to defleet and beyond, BCA touches over 3.5m vehicles a year, working with OEMs, fleet operators and dealers to provide the backbone of the UK's automotive supply chain. From technical and logistics servicesfor new vehicles, refurbishment, storage and logistics for the growing used sector and the core remarketing and auction operation, BCA offers the economies of scale and diversity of services to meet the needs of an impressive portfolio of customers.
**Why work for BCA**:
We are always interested in talented people to join our team. Because our employees are so important, we treat them properly. We try to make working for BCA rewarding in every sense, including a positive work environment, training and development opportunitiesas well as exciting career options.
As a company we are very charity focused with regular events taking place throughout the year to support various charitable organisations.
**Purpose of Role**: To manage the collection process for multiple BCA companies, ensuring that invoices are paid to terms, queries and disputes are managed and resolved in a timely manner and risk assessments are carried out with any concerns highlighted to management.
**Main Duties**:
- Contacting Customers / Buyers to discuss overdue invoices and secure payment
- Investigating and resolving, with the support of the Operational business partners, queries & disputes
- Supporting other areas of the business with Customer / Buyer account payment information
- Reviewing company credit report information (Experian)
- For certain ledgers, support with the cash posting and allocation of invoices
- Recommending any change to terms and levels of trade based on information reviewed
- Escalating any accounts of concern to the AR/Billing Manager
- Recommending accounts to be placed on hold
- Working with our 3rd party debt recovery partners, as and when required
- Supporting any legal recovery process by providing paperwork and outline of action taken
- Creating and providing reporting outlining ledger positions
- Supporting the AR/Billing Manager with any ad-hoc or project related activities
**Experience Required**
- Previous Credit Control experience required
- The ability to manage multiple ledgers in different systems
- An understanding of a companies P&L and Balance Sheet to conduct credit reviews
- Analytical mind-set to investigate problems as and when they arise
- Excellent communication skills
- Strong organisational skills
- Great eye for detail
- Intermediate Excel Skills (VLOOKUP / Pivot Tables etc.)
- Team player and willingness to support other areas of the Finance Shared Services Dept
- Able to meet deadlines
- Flexibility to be able to work extra hours during Month End/Period End if necessary
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