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- Tasks: Manage sales ledger operations and optimise cash flow in a dynamic finance team.
- Company: Join Brook Street, a well-established company with a strong reputation in finance.
- Benefits: Enjoy on-site parking, early finishes on Fridays, and 20+ days holiday.
- Why this job: Be part of a collaborative environment that values accuracy and teamwork.
- Qualifications: Two years' experience in accounts receivable or credit control is essential.
- Other info: AAT qualification preferred; work hours are Monday to Friday, 8:30am to 5:00pm.
The predicted salary is between 30000 - 42000 £ per year.
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:
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Manage the complete sales ledger cycle using Epicor ERP system
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Establish and maintain accurate customer profiles and account information
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Process invoices, customer credits, refunds, and cash receipts with precision
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Implement effective credit management and debt recovery strategies
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Produce regular financial reports, aged debtor analyses, and cash forecasts
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Collaborate with sales, service, and finance teams to resolve account enquiries
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Support audit processes and ensure compliance with financial regulations
Who You Are:
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Experienced with at least two years in accounts receivable, sales ledger, or credit control roles
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Highly accurate and detail-focused with excellent analytical skills
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Confident working independently and as part of a team, managing priorities and deadlines
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Proficient with Microsoft Excel and experienced in data analysis and financial modelling
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Strong communicator with professional stakeholder engagement skills
Preferred Qualifications:
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AAT qualification (part or fully qualified) or equivalent accounting certification
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Experience with Epicor ERP or similar systems
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In-depth knowledge of credit control, VAT, and multi-currency transactions
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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.
Sales Ledger Administrator/Credit Controller in Dinas Powys employer: Brook Street UK
Contact Detail:
Brook Street UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Administrator/Credit Controller in Dinas Powys
✨Tip Number 1
Familiarise yourself with the Epicor ERP system, as it's crucial for managing the sales ledger cycle. Consider taking online tutorials or courses to boost your confidence and demonstrate your initiative during the interview.
✨Tip Number 2
Brush up on your knowledge of credit control and debt recovery strategies. Being able to discuss specific methods you've used in past roles will show your expertise and readiness to tackle challenges in this position.
✨Tip Number 3
Prepare examples of how you've collaborated with different teams in previous jobs. Highlighting your communication skills and ability to resolve account enquiries will make you stand out as a team player.
✨Tip Number 4
Research the company and its financial objectives. Understanding their goals will allow you to tailor your responses in the interview, showing that you're not just looking for any job, but are genuinely interested in contributing to their success.
We think you need these skills to ace Sales Ledger Administrator/Credit Controller in Dinas Powys
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. Emphasise your proficiency with Microsoft Excel and any relevant software like Epicor ERP, as well as your analytical skills.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and detail-oriented nature. Mention specific achievements in previous roles that demonstrate your ability to manage sales ledger operations and optimise cash flow.
Highlight Relevant Experience: In your application, clearly outline your previous roles related to sales ledger administration or credit control. Include examples of how you implemented effective credit management strategies or produced financial reports.
Showcase Communication Skills: Since the role requires strong stakeholder engagement, provide examples in your application of how you've successfully communicated with teams or clients in past positions. This will demonstrate your ability to collaborate effectively.
How to prepare for a job interview at Brook Street UK
✨Know Your Numbers
As a Sales Ledger Administrator/Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of accounts receivable, credit control, and financial reporting. Be prepared to discuss your experience with managing sales ledgers and how you've optimised cash flow in previous roles.
✨Familiarise Yourself with Epicor ERP
Since the role involves using the Epicor ERP system, it’s crucial to demonstrate your familiarity with it or similar systems. If you have experience with Epicor, be ready to share specific examples of how you've used it to manage customer accounts and streamline processes.
✨Highlight Your Analytical Skills
This position requires excellent analytical skills. Prepare to discuss how you've used data analysis in your previous roles, particularly in producing financial reports and aged debtor analyses. Bring examples of how your analytical approach has led to improved outcomes.
✨Showcase Your Communication Skills
Strong communication is key in this role, especially when collaborating with different teams. Think of instances where you've effectively engaged with stakeholders to resolve account enquiries or support audit processes. Be ready to demonstrate your ability to communicate complex financial information clearly.
