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.