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 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