credit controller Work, Jobs in wetherby, wyk (with Salaries)

Group Credit Controller
Lanpro —York
- Part-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
2d
Senior Credit Controller
SharkNinja —Leeds
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee stock purchase plan
- Employee discount
Credit Controller
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
10d
Credit Controller
Bspoke Insurance Group Limited —Leeds
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- English
- Free parking
- Store discount
Quick apply
8d
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
1d
Credit Controller
Omega Signs Ltd —Leeds
- From £28,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
- Negotiation
Quick apply
Credit Controller
Generator Power Ltd —Normanton
- Full-time
- QuickBooks
- Organisational skills
- In-person
Quick apply
3d
Credit Controller
Kelling Group Limited. —Normanton
- £18,883 - £27,250 a year
- Part-time
- Microsoft Office
- Communication skills
- Life insurance
- Referral programme
Quick apply
Credit Controller (Nordic Speaking)
Univar Europe Ltd. —Bradford
- Organisational skills
- IT
- Communication skills
Credit Controller
Double TWO Shirts Ltd —Wakefield
- £28,000 a year
- Full-time
- Oracle
- Microsoft Office
- Accounting
- Free parking
- Annual leave
Quick apply
3d
Credit Controller (French Speaking)
Univar Europe Ltd. —Bradford
- Organisational skills
- IT
- Communication skills
Credit Control Team Leader
WSP —Leeds
- Part-time
- Hybrid work
- Management
- Flexitime
- Work from home
Credit Controller
Stericycle —Leeds
- Microsoft Excel
- Sales
- Life insurance
- Referral programme
Assistant Financial Accountant
Hain Celestial UK —Leeds
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
14d
National Account Manager - Discounters and High Street
Haribo UK —Castleford
- In-person
- Negotiation
- Employee discount
Accounts Payable and Accounts Receivable Manager
Haribo UK —Castleford
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- Free parking
- Employee discount
Sales & Purchase Ledger Clerk (12 months FTC)
ABP UK —York
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
Management Accountant
Lords Group Trading – Merchanting Division —Dewsbury
- £40,000 - £45,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Interim Management Accountant
UNICAT Technologies —Huddersfield
- Full-time
- Finance
- Accounting
- Organisational skills
- Free parking
Quick apply
1d

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Senior Credit Controller
SharkNinja —Leeds
The role goes beyond day-to-day credit control, requiring strong stakeholder engagement across Sales, Operations, and Finance, as well as a proactive approach…
Group Credit Controller
Lanpro —York
Build strong working relationships with customers to support timely collections and dispute resolution. This is a high-impact role responsible not only for…
Quick apply
2d

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Group Credit Controller

Lanpro -
York

Quick apply

Job details

Part-time | Full-time
2 days ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Discounted gym membership
Employee assistance programme
Private medical insurance
Employee discount

Qualifications

Analysis skills
Organisational skills
Communication skills

Full job description

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.

About Lanpro

Lanpro is a fast growing, unique and rewarding environment. Through its agile team and comprehensive service, it has allowed growth nationwide across Cambridge, London, Norwich, Manchester, Edinburgh and York.

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. To find out more about our culture, please click here

We are proud that together, our teams are supporting delivery of some of the largest solar and battery storage schemes in the United Kingdom and Europe. We have a strong pipeline of opportunities across the energy, residential and infrastructure sectors.

We offer an environment that is diverse, entrepreneurial and encourages innovation and your professional development.

As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

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 not only for credit control operations, but for driving cash collection performance, improving working capital, and supporting consistent financial processes across a growing private equity-backed business.

The role requires a proactive individual who can influence stakeholders and implement best-in-class credit control practices across the Group.

The successful candidate will play a key role in supporting the transition to a more centralised finance model, driving process improvements, ensuring robust financial control and reporting and maintaining strong relationships with clients and internal stakeholders.

This role requires a hands-on approach, working closely with a small collaborative team to deliver day to day credit control activities while driving improvements across the Group.

This position is ideal for someone who thrives in a dynamic environment, enjoys improving processes, and is confident working across multiple systems and entities.

Credit Control Ownership

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

Reporting, KPIs & Process Improvement

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
Review and improve existing credit control processes, controls, and procedures
Support the implementation of standardised processes across multiple businesses where appropriate
Work across different accounting systems and support improvements in reporting consistency
Recommend and implement process efficiencies and best practice controls

Financial Controls & Audit Support

Support audit preparation and provide documentation as required
Ensure strong controls and governance are maintained within the receivables function
Assist with reconciliations and debtor reviews across the group
Support finance leadership with ad hoc analysis and reporting requirements

Help ensure policies and procedures are followed consistently across businesses

Proven experience in a senior credit control or credit management role
Strong understanding of aged debt management and collections processes
Experience managing difficult or high-value debt recovery situations
Excellent communication and relationship-building skills
Strong organisational skills with the ability to manage multiple priorities
Confident working across multiple entities and different accounting systems
Experience of working in project based environments with milestone and stage billings.
Strong attention to detail and analytical ability
Ability to work independently and drive improvements

Desirable

Experience within the industry or a related sector
Experience working within a private equity-backed or fast-growing business
Experience improving reporting, KPIs, and financial controls
Experience supporting process transformation or centralisation projects
Experience with a system migration

Personal Attributes

Proactive and solutions-focused
Commercially aware with a strong customer focus
Adaptable and comfortable working in a changing environment
Hands-on approach with a willingness to support the wider team
Confident communicator who can build credibility at all levels
Motivated to improve processes and drive positive change

As a valued employee of Lanpro, you can expect to feel looked after. We offer the following great benefits as standard:

Day One

Enhanced Annual Leave entitlement

Death in service cover

Centrally based City offices

Hybrid working environment (flexible work)

Protected CPD (Department, individual and companywide)

Professional Body membership contribution

Enhanced Company pension

Career progression framework and development, including two defined promotion windows annually.

E Learning portal access

Non contractual growth bonus scheme

After Probation and Beyond

Loyalty Leave (Continuous Service Accrued Annual Leave up to 5 days)

Vitality Health Care - Private Medical Insurance

Discounted Gym membership

Discounts and perks - Amazon prime, Free Odeon Cinema tickets, Apple benefits and Cafe Nero

Employee Assistance Program - including Financial and Mental Health support from external expertise.

BUPA Cash Plan

Employee Assistance Program - including Financial and Mental Health support from external expertise.

Cycle to work scheme

Quick apply

Refine Your Search

credit controller jobs in wetherby, wyk

Group Credit Controller

Senior Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Controller (Nordic Speaking)

Credit Controller

Credit Controller (French Speaking)

Credit Control Team Leader

Credit Controller

Assistant Financial Accountant

National Account Manager - Discounters and High Street

Accounts Payable and Accounts Receivable Manager

Sales & Purchase Ledger Clerk (12 months FTC)

Management Accountant

Interim Management Accountant

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