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Sales Ledger Administrator/Credit Controller

  • Location:

    Barry

  • Sector:

    Accountancy and Finance

  • Job type:

    Permanent

  • Salary:

    Up to £24500.00 per annum

  • Contact:

    Luke Standen

  • Contact email:

    [email protected]

  • Job ref:

    BBBH422074_1756997696

  • Published:

    2 days ago

  • Expiry date:

    4/10/2025

  • Startdate:

    ASAP

Job Description

Are you a detail-oriented finance professional with a passion for accounts receivable and credit control? Brook Street are working with a well established client who are looking for a dedicated Sales Ledger Administrator / Credit Controller to join their finance team and play a vital role in managing sales ledger operations, optimising cash flow, and supporting their strategic financial objectives.

This is a permanent, full-time role, working from their offices in Barry. The working hours are Monday - Friday, 8:30am - 5:00pm, finishing at 1:30pm every Friday.

What You'll Do:

  • Manage the complete sales ledger cycle using Epicor ERP system

  • Establish and maintain accurate customer profiles and account information

  • Process invoices, customer credits, refunds, and cash receipts with precision

  • Implement effective credit management and debt recovery strategies

  • Produce regular financial reports, aged debtor analyses, and cash forecasts

  • Collaborate with sales, service, and finance teams to resolve account enquiries

  • Support audit processes and ensure compliance with financial regulations

Who You Are:

  • Experienced with at least two years in accounts receivable, sales ledger, or credit control roles

  • Highly accurate and detail-focused with excellent analytical skills

  • Confident working independently and as part of a team, managing priorities and deadlines

  • Proficient with Microsoft Excel and experienced in data analysis and financial modelling

  • Strong communicator with professional stakeholder engagement skills

Preferred Qualifications:

  • AAT qualification (part or fully qualified) or equivalent accounting certification

  • Experience with Epicor ERP or similar systems

  • In-depth knowledge of credit control, VAT, and multi-currency transactions

  • Familiarity with external audit and compliance processes

Benefits:

  • On-site parking
  • Early finish EVERY Friday
  • Collaborative an friendly work environment
  • 20 days holiday, rising to 25 with length of service + Bank holidays

Apply now or contact Luke at Brook Street for more information

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

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