Accounts Receivable Controller

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...