<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Credit Controller &amp;amp; Accounts Assistant - Shillito Group RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-amp-accounts-assistant-shillito-group--7119625c-57e0-47e0-91df-ea481aeda418</link>
    <description>RSS feed for Credit Controller &amp;amp; Accounts Assistant at Shillito Group.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 15 Aug 2026 19:11:33 GMT</lastBuildDate>
    <item>
      <title>Credit Controller &amp;amp; Accounts Assistant - Shillito Group</title>
      <link>https://jobs.co.uk/job/credit-controller-amp-accounts-assistant-shillito-group--7119625c-57e0-47e0-91df-ea481aeda418</link>
      <guid>https://jobs.co.uk/job/credit-controller-amp-accounts-assistant-shillito-group--7119625c-57e0-47e0-91df-ea481aeda418</guid>
      <pubDate>Thu, 13 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Sheffield | Salary: &amp;pound;28000 - &amp;pound;30000/annum | Type: Permanent | Credit Controller &amp; Accounts Assistant    On-site Credit Controller &amp; Accounts Assistant - Sheffield    Role:  Credit Controller &amp; Accounts Assistant   Location:  Sheffield   Package:  -28k to -30k   Hours / pattern:  On site   Consultant:  Connie   All applications are handled in confidence by Shillito Group.    Overview   Shillito Group is seeking an organised Credit Controller &amp; Accounts Assistant to join its Sheffield team on site. The role combines customer credit control with day-to-day accounts assistance, 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 lo...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>