Sales Ledger Administrator/Credit Controller

Brook Street; Swanbridge; On-site; GBP 25,000 - 35,000; Full time

Job summary

A reputable recruitment agency is seeking a detail-oriented Sales Ledger Administrator / Credit Controller to join the finance team in Swanbridge. This permanent, full-time role involves managing sales ledger operations, optimizing cash flow, and supporting strategic financial objectives. The ideal candidate will have at least two years of relevant experience, be proficient in Epicor ERP, and possess strong analytical and communication skills. Benefits include on-site parking and an early finish every Friday.

Benefits

On-site parking

Early finish every Friday

20 days holiday, rising to 25 with length of service

Qualifications

• 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 managing priorities.

Responsibilities

• Manage the complete sales ledger cycle using Epicor ERP system.
• Process invoices, customer credits, refunds, and cash receipts.
• Implement effective credit management and debt recovery strategies.

Skills

Accounts receivable

Credit control

Analytical skills

Data analysis

Communication

Education

AAT qualification or equivalent accounting certification

Tools

Epicor ERP

Microsoft Excel

Job description

Overview

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.

Responsibilities

• 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 and 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