Lanpro is a market leading multi-disciplinary consultancy who specialise in Environment led Planning and Design. We work on projects at all scales within town, semi-rural and rural contexts, across a variety of sectors that includes residential, historic sites and estates, renewable energy, infrastructure and mixed-use commercial developments.
Our multidisciplinary service spans across the following disciplines: Planning, Architecture, Arboriculture, Ecology, Archaeology and Heritage, Landscape Architecture and Geomatics. We thrive on creating a culture and environment which provides a great variety of projects, recognition of success, continuous professional development and collaboration across an array of different professions.
As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
Role Overview
We are seeking an experienced and commercially focussed Group Credit Controller to take ownership of the receivables function across multiple group entities. This is a high-impact role responsible for credit control operations, driving cash collection performance, improving working capital and supporting consistent financial processes across a growing private equity‑backed business.
Key Responsibilities
- Manage the end‑to‑end credit control process across multiple group entities
- Own and drive Group Cash Collection performance, including DSO reduction and overdue debt targets
- Take ownership of aged debt management and cash collection performance
- Develop and implement strategies for managing overdue and hard‑to‑recover debt
- Build strong working relationships with customers to support timely collections and dispute resolution
- Work closely with operational and commercial teams to resolve billing and payment issues
- Lead escalation of high‑risk and material debt issues where required
- Act as the main point of contact for all credit control matters across the group
- Maintain accurate and up‑to‑date debtor records and reporting
- Develop and improve credit control reporting and KPI dashboards across the group
- Support the evolving reporting requirements of a private equity‑backed environment
- Identify trends, risks and opportunities within debtor balances and cash collection
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