(Full-Time) (Castleford Office Based)
G3 Vehicle Auctions
Established in 2009, G3 Remarketing is one of the UK’s fastest growing vehicle remarketing and disposal management specialists. Our industry-leading 14-acre facility in Castleford was purpose-built and opened to great fanfare in 2021 and has been closely followed in 2024 by the opening of the 14-acre centre at G3 Bedford.
With strategic centres in the north and south, the business continues to reshape the expectations of both physical and online auctions. Combined with a totally new operational platform and client interfaces, G3 will become the benchmark for all other independent auction businesses throughout the UK and Europe.
The Position
Full-time permanent position
Overview
* Responsible for daily monitoring of auction debtor balances, chasing debtors on a daily basis to ensure that debts are collected within terms following each auction sale
* Responsible for credit control of the company sales ledger from end to end, including the raising of sales invoices, monitoring payments received and escalating slow receipts
* Resolving relevant queries with internal and external stakeholders
* Processing and allocating of cash receipts and refunds
* Proactively managing the company debtor position and contributing to weekly / monthly debtor reviews
* Ad-hoc tasks and general finance administration as required
SKILLS, ABILITIES & KNOWLEDGE
* Working under pressure to complete tasks in line with rigid deadlines
* Working in a fast-paced environment, with regular auction sales
* Building rapport with customers to ensure that debt is collected efficiently
* Excellent attention to detail with an organised approach
* A self-starter, requiring minimal supervision and being able to solve problems and deal with issues as they arise
* Exceptional communication skills
* Ability to work well individually, as well as in a team
OTHER REQUIREMENTS
* Ability to build relationships quickly
* Organised and efficient
* A confident and professional attitude
* Previous sales ledger / credit control / accounts receivable experience
* Intermediate experience of Microsoft Excel
* Exposure to a fast-paced environment with a demanding workload
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