Credit Controller
Job in
Rotherham, South Yorkshire, S60, England, UK
Listed on 2026-09-10
Listing for:
Anderson Scott Solutions Ltd
Full Time
position Listed on 2026-09-10
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant -
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant
Job Description & How to Apply Below
Key Responsibilities Managing day-to-day credit control activities and proactively chasing outstanding debts using appropriate methods. Managing debtor insurance requirements. Processing supplier invoices using the company’s bespoke Acorn system. Preparing and processing sales ledger invoices. Setting up new supplier and customer accounts. Completing supplier payment reconciliations and preparing payment batches. Processing purchase invoices and entering information accurately into Xero. Liaising with customers and suppliers to resolve account queries efficiently.
Supporting quality control and maintaining accurate financial records. Assisting with general finance administration and housekeeping duties. Working closely with the Finance Manager and wider team to ensure deadlines are met. About You The successful candidate will ideally have:
Previous experience in credit control, accounts or bookkeeping. Strong verbal and written communication skills. Good literacy and numeracy skills. Excellent attention to detail and a proactive approach to work. Good general IT skills, including Microsoft Word, Excel and Office 365. Knowledge of Xero (advantageous but not essential). Knowledge of CIS (beneficial but not essential). The ability to manage competing priorities and work effectively to deadlines.
The confidence to work both independently and as part of a team. The ability to remain organised and work effectively under pressure. This is a full-time, permanent, office-based position working Monday to Friday, 8:30am - 5:00pm, with 20 days' holiday plus Bank Holidays.
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