Credit Controller

6 month contract for a legal firm based in Central London. Hybrid working within a well established team.

Key Responsibilities:

  • Prepare the debtors reports.
  • Preparation of sales ledger invoices.
  • Input journal entries
  • Collect outstanding debt.
  • Develop and understand club's business model.
  • Assist with monthly management accounts.
  • Debtor reporting & KPIs.
  • Assist with preparation VAT return.
  • Ad-hoc duties.

Skills / Experience:

  • 2/3 years' experience within credit control.
  • Strong communication skills both written & verbal.
  • Knowledge & experience of accounting processes.
  • Strong attention to detail.
  • Ability to prioritise conflicting deliverable.
Posted
05/01/2022
Location
Central London, England, UK