At a Glance
- Tasks: Manage complex credit control tasks and stabilise customer accounts post-ERP transition.
- Company: Chesterfield-based business focused on ledger stabilisation.
- Benefits: Immediate impact role with potential for extension and flexible working.
- Other info: Opportunity to make a real difference in a dynamic setting.
- Why this job: Perfect for problem-solvers who thrive in fast-paced environments.
- Qualifications: Strong end-to-end credit control experience and reconciliation skills required.
The predicted salary is between 30000 - 40000 £ per year.
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
Temporary Credit Controller in Chesterfield employer: Pratap Partnership Ltd
Join one of the UK's leading land and property development companies in Sheffield, where you will thrive in a dynamic environment that values accuracy and quality. With a commitment to employee growth and a responsible, inclusive culture, this role offers competitive salary packages, hybrid working options, and generous benefits, all while contributing to the company's ambitious goal of achieving net-zero carbon by 2030.
StudySmarter Expert Advice🤫
We think this is how you could land Temporary Credit Controller in Chesterfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on roles that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews by brushing up on your end-to-end credit control knowledge. Be ready to discuss your experience with complex reconciliations and how you've tackled messy ledgers in the past. Show them you’re the problem-solver they need!
✨Tip Number 3
Don’t forget to showcase your adaptability! Talk about your experience with ERP transitions and how you’ve managed data issues. Employers love candidates who can hit the ground running and make an immediate impact.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you a better chance of standing out. Plus, we’re here to support you every step of the way!
We think you need these skills to ace Temporary Credit Controller in Chesterfield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your end-to-end credit control experience and strong reconciliation skills. We want to see how you've tackled complex ledgers in the past, so don’t hold back on those details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Explain why you're the perfect fit for this role, especially your experience with ERP transitions and data issues. We love a good story about problem-solving!
Showcase Your Methodical Approach:In your application, emphasise your methodical and resilient nature. We’re looking for someone who can handle high volumes with accuracy, so share examples of how you’ve managed similar situations before.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to hear from you!
How to prepare for a job interview at Pratap Partnership Ltd
✨Know Your Numbers
Make sure you brush up on your credit control metrics and reconciliation processes. Be ready to discuss specific examples from your past experience where you've successfully managed complex ledgers or resolved discrepancies.
✨Showcase Your Problem-Solving Skills
This role is all about tackling challenges head-on. Prepare to share stories that highlight your methodical approach to resolving issues, especially during ERP transitions or when dealing with messy data.
✨Familiarise Yourself with ERP Systems
Since the job involves working through an ERP system transition, it’s crucial to understand the systems involved. If you have experience with specific ERP software, mention it and be prepared to discuss how you navigated similar transitions in the past.
✨Demonstrate Your Resilience
The fast-paced nature of this role means you'll need to show that you can handle pressure. Think of examples where you've maintained accuracy while managing high volumes of work, and be ready to explain how you stay organised and focused under stress.
