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    Credit Controller - Uxbridge, United Kingdom - JATO Dynamics

    JATO Dynamics
    JATO Dynamics Uxbridge, United Kingdom

    Found in: Appcast UK C C2 - 1 day ago

    Default job background
    Accounting / Finance
    Description

    JATO Dynamics is a global company and the leading provider of automotive market intelligence. We deliver the world's most complete, accurate and up-to-date databases of vehicle prices and specifications, and industry news including incentives information, sales and registrations data.

    An opportunity has arisen for a Credit Controller for Contracts & Licensing to join our team here in the UK. The purpose of this role is to carry out all activities around the processing of customer contracts from the opportunity stage, right the way through to contract execution, service delivery, invoicing, and cash collection.

    Key Responsibilities:

    • Checking and reviewing fully executed agreements including payment terms and conditions
    • Maintain a spreadsheet with all active agreements with their respective invoicing, invoicing period, frequency, spit, payment terms
    • Maintain 'Invoices to Raise' spreadsheet (missing VAT, contact, PO, etc)
    • Generating accurate and timely invoices and credit notes, ensuring adherence to billing schedules
    • Raising journals for self-billing countries
    • Analysing resellers reports and raising invoices for resellers / tech partners
    • Monitoring and managing outstanding debts through proactive credit control procedures
    • Regularly reviewing debtor accounts and aging reports to prioritize collections activities.
    • Contacting clients via phone, email, and mail to follow up on overdue payments and resolve payment discrepancies
    • Building and maintaining strong relationships with clients, internal sales teams, and other stakeholders to facilitate effective credit management processes
    • Providing regular updates to management on outstanding debts, collection efforts, and credit risk exposure
    • Payment Allocation
    • Provide latest updates for the Debtor Meeting
    • Obtaining Approval for Non-standard Payment Terms via JIRA
    • Resolving JIRA Credit Requests
    • Ad-hoc reports to the Finance Department, Sales, and Head of Sales Operations
    • Processing renewed Agreements
    • Extending licensing access
    • Identifying opportunities to streamline credit control processes and improve efficiency

    Key Requirements:

    • Experience of cross-cultural working environment
    • Proficiency in Software and Microsoft Office applications
    • MS D365 CRM and Power BI proficiency desirable but not essential
    • Numerate with complete understanding of accounting principles
    • Meticulous / Attention to details
    • Good interpersonal skills, organisation and prioritisation, and problem solving skills
    • Excellent written correspondence

    JATO Dynamics is a global business and our success is attributed to the diversity, skills and experiences of our colleagues across the world. We are proud to be an equal opportunity employer and are committed to equal employment opportunity regardless of race, sex, age, gender identity, sexual orientation, religion or belief, disability, marital status or veteran status.


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