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 ski...