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Credit Controller

1 month ago

Uxbridge, United Kingdom Tracker Full time

Overview:
Tracker, a wholly owned subsidiary of CalAmp, has been leading the way in the field of vehicle tracking and telematics since 1993. With over a million market-leading security and award winning fleet management systems fitted to vehicles including passenger cars, motorcycles, HGVs, LCVs and plant and construction equipment, Tracker is still leading the way. Tracker, together with the police has to date recovered over £556 million worth of stolen vehicles and continues to recover on average £1 million worth of stolen vehicles each month. With over a million Tracker systems installed to date, its award-winning products ensure its customers have complete peace of mind. CalAmp is a pure-play pioneering leader of the Connected Car, Connected Truck and broader Internet of Things (IoT) marketplace.

This is an exciting opportunity for those who wish to work for a stable, well-established company that builds transformational technologies within the revolutionary domain of IoT.

We believe that people are our greatest asset and we are committed to being an employer of choice in our industry. CalAmp offers an engaging and diverse work environment that permits our people to take pride in their contributions and share in the company’s success. Our employees can expect the space to showcase their talent, sharpen their skills, develop new capabilities, and be a part of a global team that develops revolutionary technologies. We proudly offer the stability and security of a large publicly-traded tech company without the rigidity and red tape.

In particular, we offer:

- Meaningful work with the potential to disrupt an entire industry
- Visionary leadership
- Medical and retirement benefits
- Access to cutting-edge tools and technologies
- Innovative, intelligent, collaborative teammates

**Responsibilities**:
**Purpose of the Role**:
We are currently seeking an experienced Credit Controller, reporting to the Sr. Finance Manager, the role will involve providing support to the Finance team, ensuring that all customer invoices are accurately processed and collected in a timely manner. You will be responsible for maintaining accurate records, reconciling customer accounts, and dealing with any queries or issues that may arise.

**Main Responsibilities**:

- Manage Accounts Receivables, including issuing invoices and credit notes, monthly statements and remittances, dealing with queries
- Running credit risk checks and maintaining credit limits for customers
- Managing the AR inbox and the main point of contact for customer queries
- Posting and allocating daily cash
- Customer account reconciliations
- Proactively reduce aged debt and highlight accounts that require review
- Investigate disputes and liaise with Sales team on any unresolved payments
- Liaise with the debt collection agency
- Assisting with monthly bank reconciliations
- Timely reporting for month end, ensuring all receipts and allocation is up to date
- Build and maintain relationships with stakeholders
- Assisting with the yearly external audit
- Ad hoc duties

Qualifications:
**Primary Requirements**:

- Previous experience in a Credit Control role
- Experience using Oracle Cloud accounting system is desirable
- Willingness to help finance colleagues in Accounts Payable and General Ledger if time permits
- Strong Excel skills (VLOOKUP's and Pivot Tables)
- High degree of accuracy and attention to detail
- Strong customer service approach
- Proactive and good use of initiative
- Commitment to deliver per tight deadlines

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