Credit Controller

Lucion Group; PRESTON BROOK; Hybrid; GBP 32,000 - 45,000; Full time

Benefits offered by this job

Hybrid working opportunities

Collaborative team culture

Training and development opportunities

Competitive salary and benefits

Job summary

Lucion Group is seeking a Group Credit Controller to join our Finance Team. The role focuses on managing outstanding debts, resolving queries, and ensuring timely payments across multiple Group companies.

We value proactive, detail-oriented professionals with strong communication skills and a collaborative mindset. Hybrid working arrangements and ongoing development opportunities are offered as part of a supportive finance environment.

Qualifications

• Experience in credit control or accounts receivable.
• Excellent communication and relationship-building skills.
• Strong attention to detail and accuracy.

Responsibilities

• Managing customer accounts across multiple Group companies.
• Chasing outstanding invoices via phone and email in a professional and proactive manner.
• Monitoring aged debt and reducing overdue balances.
• Investigating and resolving invoice and payment queries.
• Allocating incoming payments and reconciling customer accounts.
• Building positive working relationships with customers and internal teams.
• Supporting continuous improvement within finance processes and procedures.
• Maintaining accurate financial records and account information.

Skills

Relationship building

Communication

Attention to detail

Multitasking

Teamwork

Customer service mindset

Credit control

Tools

Excel

Finance systems

Job description

Group Credit Controller

Lucion Group – Finance Team

Are you an experienced Credit Controller who enjoys building strong customer relationships, solving account queries, and keeping cash flow running smoothly?

At Lucion Group, we help organisations create safer, smarter, and more sustainable environments.

As our business continues to grow, we’re looking for a proactive and organised Group Credit Controller to join our Finance Team.

This is a fantastic opportunity for someone who enjoys a fast-paced environment, has a keen eye for detail, and can confidently manage customer accounts across multiple companies within the Group.

The Role

As Group Credit Controller, you will play a key role in supporting the financial health of the business by managing outstanding debt, resolving account queries, and ensuring payments are received in a timely manner.

Key Responsibilities

• Managing customer accounts across multiple Group companies
• Chasing outstanding invoices via phone and email in a professional and proactive manner
• Monitoring aged debt and reducing overdue balances
• Investigating and resolving invoice and payment queries
• Allocating incoming payments and reconciling customer accounts
• Building positive working relationships with customers and internal teams
• Supporting continuous improvement within finance processes and procedures
• Maintaining accurate financial records and account information

About You

We’re looking for someone who is organised, confident, and customer-focused, with previous experience in credit control or accounts receivable.

You will ideally have:

• Previous experience in a Credit Control or Accounts Receivable role
• Excellent communication and relationship-building skills
• Strong attention to detail and accuracy
• Good working knowledge of Excel and finance systems
• The ability to prioritise workload and manage multiple tasks effectively
• A proactive and problem-solving mindset
• A positive attitude and strong team ethic

Why Join Lucion Group?

• Hybrid working opportunities
• Supportive and collaborative team culture
• Opportunity to work within a growing and dynamic business
• Ongoing training and development opportunities
• Competitive salary and benefits package

If you’re looking for your next opportunity within a friendly and forward-thinking finance team, we’d love to hear from you.