Temp Credit Controller & Sales Ledger - Immediate Start

Confidential; West Yorkshire; On-site; GBP 30,000 - 34,000; Full time

Benefits offered by this job

On-site parking

Immediate start

5 days on-site

Job summary

Sharp Consultancy is recruiting a temporary Credit Controller with Sales Ledger duties for a one-month assignment in LS15. The role offers an immediate start and a competitive hourly rate.

You will manage billing, credit control and sales ledger across multiple entities, ensuring accurate invoicing and timely collections. Ideal candidates will have experience in AR/credit control, strong attention to detail, and proficient IT and Excel skills.

Qualifications

• Previous experience in Accounts Receivable, Sales Ledger or Credit Control.
• Experience processing high volumes of transactions accurately.
• Strong attention to detail and a high level of accuracy.
• Excellent organisational and time-management skills.
• Strong communication and customer service skills.
• Ability to handle sensitive financial matters professionally and empathetically.

Responsibilities

• Raise and process invoices accurately.
• Ensure invoices are correctly allocated.
• Maintain accurate accounts and billing records.
• Process adjustments, credits, refunds and account amendments.
• Ensure income transactions are coded correctly to the appropriate site and nominal ledger.
• Carry out first-stage credit control activities and follow up overdue payments professionally and promptly.
• Maintain accurate records of collection activity and customer communications.
• Allocate incoming payments and remittances accurately to customer accounts.
• Ensure all receipts are recorded in a timely and accurate manner.
• Reconcile accounts and sales ledger balances.
• Support month-end processes and reporting requirements.

Skills

Accounts Receivable

Sales Ledger

Credit Control

High Volume Transactions

Excel

Finance Systems

Tools

Finance software / ERP

Job description

Sharp Consultancy is recruiting a temporary Credit Controller with Sales Ledger duties for a one-month assignment in LS15. The role offers an immediate start and a competitive hourly rate.

You will manage billing, credit control and sales ledger across multiple entities, ensuring accurate invoicing and timely collections. Ideal candidates will have experience in AR/credit control, strong attention to detail, and proficient IT and Excel skills.