Credit Controller & Accounts Specialist – Study Support

Shillito Group; South Yorkshire; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Salary range 28k-30k

Study support

Job summary

Shillito Group, Sheffield-based manufacturing business, seeks a Credit Controller & Accounts Assistant to join the on-site finance team. The role blends customer credit control with day-to-day accounting tasks, including invoicing, payment allocation and month-end work, to support accurate ledgers and timely reconciliations.

You will manage customer accounts, chase overdue invoices, prepare invoices and statements, allocate receipts and assist with month-end close while developing credit risk

Qualifications

• 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.

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.

Skills

Numeracy

Attention to detail

Organisational skills

Communication skills

Negotiation skills

Accounting software

Spreadsheets

Education

AAT qualification

Tools

Accounting software

Spreadsheets

Job description

Shillito Group, Sheffield-based manufacturing business, seeks a Credit Controller & Accounts Assistant to join the on-site finance team. The role blends customer credit control with day-to-day accounting tasks, including invoicing, payment allocation and month-end work, to support accurate ledgers and timely reconciliations.

You will manage customer accounts, chase overdue invoices, prepare invoices and statements, allocate receipts and assist with month-end close while developing credit risk