Temporary Credit Controller

Job description

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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Extra information

Status

Open

Education Level

Secondary School

Location

Chesterfield

Type of Contract

Full-time jobs

Published at

26-06-2026

Full UK/EU driving license preferred

No

Car Preferred

No

Must be eligible to work in the EU

No

Cover Letter Required

No

Languages

English