Sales Ledger Administrator/Credit Controller

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 systemEstablish and maintain accurate customer profiles and account informationProcess invoices, customer credits, refunds, and cash receipts with precisionImplement effective credit management and debt recovery strategiesProduce regular financial reports, aged debtor analyses, and cash forecastsCollaborate with sales, service, and finance teams to resolve account enquiriesSupport 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 rolesHighly accurate and detail-focused with excellent analytical skillsConfident working independently and as part of a team, managing priorities and deadlinesProficient with Microsoft Excel and experienced in data analysis and financial modellingStrong communicator with professional stakeholder engagement ..... full job details .....