Average Finance Controller salary in South Yorkshire

Job Title: Credit ControllerLocation: Leeds Employment Type: Full time Salary: £28,000k - £30,000k About Us:Robert Half Accountancy and Finance are recruiting for a Credit Controller to join a successful manufacturing firm based in east Leeds. Role Overview:We're seeking a proactive Credit Controller to manage customer accounts, reduce debtor days, and ensure timely payments. This role involves credit control, resolving queries, and maintaining strong client relationships. Key Responsibilities: Chase overdue debts by phone and emailResolve payment issues with customers and internal teamsIssue invoices, credit notes, and statementsPost and allocate payments promptlyPerform daily and month-end account reconciliations.Investigate payment issues and manage challenging accountsOpen and assess new customer accountsSupport the Sales Team with account updatesProvide general administrative support as required Skills & Attributes: Problem-solving with a results-driven mindsetStrong communication skills (phone and email)Attention to detail and ability to manage workloads in a fast-paced environment.Professional, empathetic, and team-oriented approach Requirements: Credit Control or Finance experience preferredProficient in MS ExcelTenacious yet polite approachExcellent communication skillsAbility to work independently and collaboratively Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

Robert Half is recruiting for a Credit Controller to join a dynamic and growing business based in East Leeds. This is a fantastic opportunity for someone who is interested in embarking on a career in finance. Key Responsibilities: Assist with the collection of outstanding debts via phone, email, and written communicationMaintain accurate records of customer interactions and payment statusesSupport the preparation of aged debt reports and account reconciliationsLiaise with internal departments to resolve invoice queriesMonitor customer accounts and ensure timely paymentsEscalate overdue accounts in line with company proceduresProvide general administrative support to the credit control team What We're Looking For: Strong communication and interpersonal skillsGood attention to detail and organisational abilitiesProficiency in Microsoft Office, especially ExcelAbility to work independently and as part of a teamPrevious experience in a finance administration or customer service role is essential What's on offer: Salary £26,000 - £28,000k DOE Full training and ongoing supportCareer development opportunitiesFriendly and inclusive team environmentOffice based role in East Leeds Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

You know those ledgers that look fine… until you dig into the detail and realise there's a trail of unpaid invoices, mismatched statements, and customers who promise the cheque's in the post?That's what you'll be sorting out.And if that doesn't faze you, you're probably the one we want to talk to.This is a Credit Controller role with a growing business that's scaling fast. Growth brings opportunity and a few loose ends. You'll be the one who ties them up. The calm voice on the phone. The person who knows when to chase hard, when to listen, and how to keep cash coming in without burning bridges.You'll take ownership of your ledger, working closely with Finance and Sales to make sure what's in the system reflects what's really happening. Because numbers only tell the truth if someone makes sure they do.This isn't for someone who just fires off reminder emails. It's for someone who likes solving problems, fixing processes, and bringing order to chaos. You'll have the freedom to get things running smoothly and the support to keep them that way.What you will be doing* Managing the end-to-end credit control process from raising invoices to collecting payments.* Chasing overdue accounts, reducing aged debt, and maintaining strong customer relationships.* Reconciling customer accounts and resolving queries before they turn into disputes.* Negotiating payment terms and instalment plans where needed.* Producing debtor reports and flagging risk areas early.* Working with the finance team at month-end to ensure accuracy.* Suggesting and implementing ways to make credit control smarter and more efficient.What you'll bring* Solid experience in Credit Control.* A proactive, methodical approach chasing debt without being a robot about it.* Strong communication skills written, verbal, and diplomatic.* The ability to stay calm under pressure and keep on top of deadlines.* An eye for process improvement and a genuine sense of ownership.* Bonus points if you've handled multi-currency or international accounts.What's on offer* Salary up to £32,000 depending on experience.* Office-based role you'll work on-site with the team every day.* A supportive, down-to-earth finance team that gets things done.* Modern systems, clear processes, and a culture that values getting it right the first time.If you get satisfaction from clearing aged debt, love a tidy ledger, and enjoy leaving things better than you found them, this one's for you.