Credit Controller

We are supporting a Chesterfield-based business that requires an experienced Credit Controller to support a critical ledger stabilisation project following a recent ERP system transition.

This role is not a standard credit control position - it requires someone with strong end-to-end credit control experience, capable of working through complex reconciliations and data clean-up activity at pace.

Key responsibilities:

• Full reconciliation of customer accounts across dual systems
• Investigation and correction of misallocations (including cross-account and invoice-level discrepancies)
• Cleansing and stabilisation of a high-volume ledger ( 4,500 live accounts)
• Resolving historic issues caused by system workarounds
• Supporting the transition to a clean, accurate and reliable ledger position

Candidate profile:

• Proven experience in end-to-end credit control
• Strong reconciliation skills - comfortable handling complex, messy ledgers
• Experience working through ERP/system transitions or data issues is highly advantageous
• Methodical, resilient and able to work through high volumes with accuracy
• Comfortable operating in a fast-paced, problem-solving environment

Additional information:

• Initial 3-month assignment with strong likelihood of extension
• Extension likely to be on a rolling basis (weekly/monthly) depending on progress
• Immediate impact role with a clear objective - ideal for a contractor who enjoys problem-solving and adding value quickly