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:
1. Experienced with at least two years in accounts receivable, sales ledger, or credit control roles
2. Highly accurate and detail-focuse...