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.

Find out if this opportunity is a good fit by reading all of the information that follows below.
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 xwzovoh
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