?Sharp Consultancy are supporting a growing business based in LS15 to recruit a temporary credit controller who will also be responsible for sales ledger duties, for one month to help out during a bust period. This role offers an immediate start and a competitive hourly rate. This is an excellent opportunity to work as part of a growing organisation where you will play a key role in ensuring the efficient management of billing, credit control and sales ledger activities across multiple business entities. ? About the Role This role requires excellent attention to detail, strong organisational skills and the ability to communicate professionally and empathetically with a range of stakeholders. Key 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. To be considered for this role you will have: Previous experience ..... full job details .....