Accounts Receivable Controller
Job in
Pontypool, Torfaen, NP4, Wales, UK
Listed on 2026-02-09
Listing for:
Brook Street
Full Time
position Listed on 2026-02-09
Job specializations:
-
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Key responsibilities
Maintain accurate customer accounts within the company's Sage‑based finance system, ensuring data is complete and up to date.
Process sales invoices and credit notes promptly, in line with agreed terms and internal procedures.
Lead the consolidation of multiple sales ledgers into a single, centralised hub, helping to streamline and standardise ways of working.
Reconcile sales ledger accounts, investigate discrepancies and resolve customer and internal queries efficiently.
Work closely with colleagues in sales, operations and finance to ensure billing is correct, timely and well‑understood.
Produce regular aged debt and sales ledger reports, supporting month‑end and providing insight to the finance leadership team.
Identify opportunities to refine and improve processes, using your experience to enhance accuracy and efficiency.
About you
AAT Level 3 (or equivalent) in accounting/finance, or demonstrable experience in a similar sales ledger role.
Proven background in Accounts Receivable, Sales Ledger or credit control, ideally within a multi‑site or high‑volume environment.
Experience with Sage Intacct, Sage 50 or other Sage products, and confidence working with finance systems.
Strong understanding of end‑to‑end sales ledger processes, from invoicing and reconciliations to query resolution.
High level of accuracy and ownership, with a proactive approach to chasing, resolving issues and tightening controls.
Clear, professional communicator who can build relationships with both customers and internal stakeholders.
Organised and self‑motivated, able to manage competing deadlines and work with minimal supervision.
Package and benefits
Competitive salary in the region of £30,000-£33,000 per annum, depending on experience.
Full‑time, permanent role with structured daytime hours and an early Friday finish.
33 days' annual leave including bank holidays.
Study support available to help you progress your professional qualifications.
Supportive, collaborative finance team and a business that is investing in its people and systems.
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
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