About this role
Job Overview
As branch administrator at Euro Car Parts you will be at the heart of the branch operation responsible for cash handling and
credit control. You will be an integral part of the team, by utilising our systems to monitor customer accounts and cash flow
through the building day to day.
What we offer
- Competitive Salary – We regularly review our salaries to keep your earnings competitive.
- Enhanced Annual Leave – Enjoy a great work-life balance with plenty of time off to recharge.
- Exciting Career Growth – Unlock personal development and career opportunities across the UK & Europe.
- Pension Contributions – We invest in your future with our contributory pension scheme.
- Life Assurance for Peace of Mind – Providing financial security for you and your loved ones.
- 24/7 Employee Assistance Programme – Confidential support for you and your family, whenever you need it.
- Exclusive Gym Discounts – Stay fit and healthy with reduced memberships at top health clubs.
- Comprehensive Healthcare Perks – Access an online GP, a hospital plan, and other wellness benefits.
- Cycle to Work Scheme – Save money while staying active with tax-free bike purchases.
- Retail & Staff Discounts – Enjoy exclusive savings on popular brands and products.
Key Responsibilities
To monitor and control the sales ledger so all credit account customers do not exceed their credit terms
Chase outstanding debt to prevent accounts from going on hold
Place daily floats in retail trade counter till
Receive retail entries of cash, cheques, credit cards and in payment for parts purchased using invoices raised by parts
advisors
Reconcile the banking for the previous days business and investigate discrepancies
Complete banking book entries for the day and pass to the manager for checking and authorisation
Reconcile the drivers’ manifest and allocate payment taken; checking deliveries made and the accuracy of payments
against office copies of invoices, subsequently filing daily delivery sheets
Full accountability for the petty cash process, claims and balance in the branch
Ensure all return credit notes are returned to customers
Check credit references for new accounts
Complete daily, weekly and monthly paperwork in relation to National Accounts
Deal with Securicor collections
Assist the Branch Manager by following up on debtors, particularly returned cheques
To carry out reasonable requests as directed by the Operations, Branch or General Manager
Skills and Experience
Contributing to both the financial compliance and customer service within the branch
Ensuring all areas of the branch continuously conform to Health & Safety legislation
Working to deliver a balanced performance across key business metrics and
KPI measures in line with business goals and objectives
Ensuring the branch is fully compliant in line with the audit standards to maintain
a balanced performance.
Why Work for LKQ
- People First: We value our employees just as much as our customers.
- Work-Life Balance: Flexible working options to support your lifestyle.
- Career Growth: Genuine opportunities for progression in a thriving industry.
- Passion for Excellence: Join a team dedicated to being the best at what we d