I'm partnering up with a business in Normanton who are looking to recruit an experienced to join the business on a short term basis. This role is onsite working 40 hours a week

Key Responsibilities

• Manage a high-volume ledger with confidence and accuracy
• Carry out the full credit control cycle, including chasing overdue payments, allocating cash, and resolving account queries
• Maintain strong relationships with clients to support timely payment and reduce aged debt
• Monitor debtor balances, identify risks, and escalate issues where needed
• Produce regular reports on aged debt, cashflow, and collection performance
• Contribute to process improvements and support wider finance team objectives

• Demonstrable experience managing a busy ledger
• Strong background in credit control procedures and best practice
• Ability to work independently, prioritise effectively, and meet deadlines
• Excellent communication and relationship-building skills
• High attention to detail and strong numerical ability

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