Credit Control / Accounts Assistant

Credit Controller & Accounts Assistant

Overview

Our client is a well known Sheffield-based manufacturing business with a long, proud history.

We are recruiting for Credit Controller & Accounts Assistant to join their Sheffield team on site. The role combines customer credit control with day-to-day accounts work, supporting invoicing, payment allocation and month-end tasks. You will work closely with the finance team to maintain accurate accounts, reduce overdue debt and ensure timely reconciliation.

Key responsibilities • Manage customer accounts and proactively chase overdue invoices to reduce days sales outstanding.

• Prepare and issue invoices, credit notes and customer statements accurately and promptly.


• Allocate customer receipts and reconcile bank transactions and ledgers.


• Support month-end close with account reconciliations and assisting with journal entries.


• Maintain accurate credit records, assess customer credit risk and raise queries where needed.

What we are looking for • Previous experience in credit control and general accounts administration.

• Excellent numeracy, attention to detail and organisational skills.


• Confident use of accounting software and spreadsheets.


• Strong communication and negotiation skills with customers and internal teams.


• AAT or equivalent accounting qualification desirable or working towards one.

Package and benefits

• £28k to £30k (negotiable)


• Study support for accountancy qualifications

Next step • Submit CV to the Shillito Group consultant for initial review.

• Telephone screening with the recruiter to discuss suitability and availability.


• Interview.

This listing is from Reed. View original listing ↗