Credit Control / Accounts Assistant
other jobs Shillito Group
Added before 2 hours
- England,Yorkshire and The Humber,South Yorkshire,Sheffield
- Full Time, Permanent
- £28,000 - £32,000 per annum
Job Description:
Full job descriptionCredit 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.
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.
Job number 4131663
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Company Details:
Shillito Group
Company size: 10–19 employees
Industry: Recruitment Consultancy
Shillito Group is a Yorkshire-headquartered recruitment group delivering executive search and professional recruitment across the UK. The group was fo...