Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer accounts and streamline sales ledger processes in a dynamic finance team.
- Company: Reputable manufacturing company in Pontypool with a focus on collaboration and improvement.
- Benefits: Competitive salary, 33 days annual leave, study support, and early Friday finishes.
- Why this job: Take ownership of the sales ledger and make a real impact on financial processes.
- Qualifications: AAT Level 3 or equivalent experience in Accounts Receivable or Sales Ledger roles.
- Other info: Join a supportive team that values your growth and invests in its people.
The predicted salary is between 30000 - 33000 £ per year.
Brook Street are working with a highly reputable manufacturing company in Pontypool who are looking for an experienced Accounts Receivable Ledger Controller to take ownership of their central sales ledger function. This role will suit a hands-on, detail-driven finance professional who enjoys improving processes, strengthening controls and partnering closely with operations and finance.
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.
Accounts Receivable Controller employer: Brook Street
Contact Detail:
Brook Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with Sage products. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of sales ledger processes. Be ready to discuss how you've improved accuracy and efficiency in past roles. We want to see that hands-on, detail-driven approach shine through!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities that match your skills in accounts receivable and finance. We’ve got some great roles waiting for you!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Receivable Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Controller role. Highlight your experience with Sage products and any relevant achievements in improving processes or resolving discrepancies.
Craft a Compelling Cover Letter: Your cover letter should reflect your passion for finance and detail how your skills align with the job description. Mention specific examples of how you've successfully managed sales ledgers or improved accuracy in previous roles.
Showcase Your Communication Skills: Since this role involves working closely with various teams, emphasise your communication skills. Share instances where you’ve effectively collaborated with sales or operations to resolve issues or streamline processes.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of being noticed. It’s a straightforward process, and we’re excited to see how you can contribute to our team!
How to prepare for a job interview at Brook Street
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and Sage systems. Be ready to discuss your experience with invoicing, reconciliations, and how you've resolved discrepancies in the past. This will show that you’re not just familiar with the role but also have hands-on experience.
✨Showcase Your Process Improvement Skills
Think of specific examples where you've improved processes or strengthened controls in previous roles. Prepare to share these stories during the interview, as the company is looking for someone who can enhance accuracy and efficiency in their sales ledger function.
✨Communicate Clearly
Since the role involves working closely with various teams, practice articulating your thoughts clearly and professionally. Be prepared to discuss how you've built relationships with both customers and internal stakeholders in the past, as this will demonstrate your ability to collaborate effectively.
✨Be Organised and Proactive
Prepare a list of questions about the company's current processes and challenges they face in accounts receivable. This shows that you're proactive and genuinely interested in how you can contribute to their success. Plus, it gives you a chance to highlight your organisational skills.
