Billing & Credit Control Analyst
2 weeks ago
MPC is a leading player in VFX & responsible for creating some of the phenomenal affects for legendary titles such as Disney's The Lion King & The Jungle Book, Blade Runner 2049, & the X Men series.
This is a fast pace, successful business where a passion for films is key as well as an ability to analyse & question numbers across a wide spectrum whilst business partnering to the operational side of the business & ensuring financial compliance is adhered to.
Job Description:
The role will be responsible for supporting the credit control, billing, chasing debts, and managing the billing process for all locations.
The role interacts with colleagues across European, Asian, and North American territories. Therefore, flexibility is required as the role will may require calls outside of normal working hours.
Responsibilities will include but not be limited to:
Role Responsibility
- Process, manage and submit Board/SAP receivable billing to the clients ensuring billing is aligned with payment schedule, contracts and as per client's expectations.
- Ensure debts are paid in a timely manner, chasing, and collecting cash accordingly to meet agreed payment schedules.
- Own the relationship and be the first point of contact with TCS producers, controllers, accountants, and counterparts from client's side. Ensure the client relationship is managed with care and courtesy.
- Handle disputes and escalate client queries or queries raised by GBS team.
- Work with TCS colleagues to improve and streamline current invoicing process, providing UAT testing when required for new process implementation.
- Attend regular cash collection meetings with controllers, head of studios, GBS team, other management and ensure aged debt is resolved.
- Provide cash reporting and cash flow forecasts (Inflows) working with Commercial Finance, RCC (Revenue & Cost Control) Production Accountants and Legal Entity Controllers in accordance with TCS reporting timetable and when needed.
- Provide reporting, other KPI's and performance as and when requested.
- Main point of contact for submitting and requesting foreign currency hedging for new projects/exposures in accordance with the TCS policy.
- Working with the Legal Entity Controllers ensure the hedge request is uploaded onto the Technicolor Group Treasury portal (Diapason) once approved by RCC and details are then communicated to the key contacts.
- Ensure hedge tracking is updated, maintained, and provide inputs to the hedge effectiveness testing.
- Prepare & present biweekly cash forecasting.
Qualifications:
- Ability to effectively communicate with both financial & nonfinancial stakeholders.
- Excellent analytical, written & verbal communication skills.
- Demonstrated ability to be proactive & selfdriven with the capacity to work in a dynamic environment.
- A team player with ability to troubleshoot & collaborate with business partners such as Production and Business Development.
- High level of professionalism, integrity & commitment.
- Ability to manage their time & prioritise effectively in a fastpaced environment.
- Ability to work effectively under pressure with a strong sense of urgency to achieve results.
Please click here to review our privacy notices for job applicants.
TECHNICOLOR IS AN EQUAL OPPORTUNITY EMPLOYER
Technicolor complies and prohibits against discrimination on the basis of race, religion, creed, color, national origin, ancestry, medical condition (including genetic characteristics), mental and/or physical disability or handicap, marital status, sex, age, veteran status, citizenship status, sexual orientation, gender identity, political party preference, political belief, socioeconomic status, familial status, registered domestic partner status, military service, pregnancy, childbirth and related medical conditions and any other characteristic or activity protected by federal, state/provincial or local law.
All your information will be kept confidential according to EEO guidelines.-
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