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 Skills & Experience 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