Credit Controller & Sales Ledger Specialist

DCC plc; Rhymney; On-site; GBP 25,000 - GBP 30,000; Full time

Job summary

A financial services provider in Rhymney is seeking a Sales Ledger Clerk/Credit Controller. This role aims to maximize cash inflow through prompt collections and maintaining customer relationships. Responsibilities include chasing debts, allocating payments, and ensuring compliance with the order to cash cycle. Candidates should have 2-3 years of accounts experience, knowledge of SAP, and strong communication skills. The position offers a fixed term contract within a supportive team environment.

Qualifications

• Knowledge of SAP or similar accounting package.
• Competent with Microsoft Office, especially Excel.
• 2-3 years experience in accounts with credit control exposure.

Responsibilities

• Chase debts via telephone and e-mail.
• Allocate payments according to customer remittances.
• Process reminder letters and monthly statements.
• Liaise with sales to resolve outstanding queries.
• Ensure major accounts follow the order to cash cycle.
• Report daily and reconcile accounts.
• Investigate and resolve non-payment queries.
• Work to strict monthly collections targets.

Skills

Knowledge of SAP or similar accounting package

Competent with Microsoft desktop packages to include Outlook, Word, and good Excel skills

Experience in an accounts department with exposure to credit control

Education

Part qualified ICM or AAT qualification

Job description

A financial services provider in Rhymney is seeking a Sales Ledger Clerk/Credit Controller. This role aims to maximize cash inflow through prompt collections and maintaining customer relationships. Responsibilities include chasing debts, allocating payments, and ensuring compliance with the order to cash cycle. Candidates should have 2-3 years of accounts experience, knowledge of SAP, and strong communication skills. The position offers a fixed term contract within a supportive team environment.