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
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