Credit Control / Accounts Assistant
- Recruiter
- Shillito Group
- Location
- Sheffield
- Contract
- Permanent
- Work pattern
- Not Specified
- First listed by Ontap
- 19 September 2026
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Job description
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.