Credit Controller

Lucion; Warrington; Hybrid; GBP 35,000 - 48,000; Full time

Benefits offered by this job

Hybrid working opportunities

Training and development opportunities

Job summary

Lucion Group is seeking a proactive Group Credit Controller to join our Finance Team. You will manage outstanding debt across multiple group companies, chase invoices, and resolve payment queries to protect cash flow. This role offers exposure across the Group and a supportive, collaborative finance environment.

We value organised, confident professionals with credit control or debt collection experience who want to broaden their responsibilities. Hybrid working is available.

Qualifications

• Previous experience in Credit Control, Debt Collection, Collections, Accounts Receivable or a similar role.

Responsibilities

• Managing customer accounts across Group companies
• Chasing outstanding invoices via phone and email
• Monitoring aged debt and reducing overdue balances
• Investigating and resolving invoice and payment queries
• Allocating incoming payments and reconciling customer accounts
• Building positive relationships with customers and internal teams
• Maintaining accurate financial records and account information
• Supporting improvements to finance processes and procedures
• Working with the wider Finance Team
• Developing knowledge of wider finance processes

Skills

Credit control

Debt collection

Accounts receivable

Excel

Job description

Job Introduction

Group Credit Controller

Lucion Group – Finance Team

Are you an experienced Credit Controller or Debt Collector looking for your next step? Do you want to join a growing, medium-sized business where you can broaden your experience, learn new skills and gain exposure across different areas of finance? 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 great opportunity for someone with a background in credit control, debt collection, collections or accounts receivable who is ready to take the next step in their career. You’ll have the opportunity to work across multiple companies within the Group, gain broader commercial exposure and develop your skills within a supportive and collaborative finance team.

The Role

As Group Credit Controller, you will play an important 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. You’ll work closely with customers and internal teams, gaining exposure to a wide range of accounts, processes and situations.

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
• Maintaining accurate financial records and account information
• Supporting improvements to finance processes and procedures
• Working collaboratively with the wider Finance Team
• Developing your knowledge and understanding of wider finance processes

About You

We’re looking for someone who is organised, confident and proactive, with experience in credit control, debt collection, collections, accounts receivable or a similar customer-focused environment. You may already be an experienced Credit Controller, or you could be working in Debt Collection/Collections and looking for an opportunity to broaden your experience and take the next step in your career.

You Will Ideally Have

• Previous experience in Credit Control, Debt Collection, Collections, Accounts Receivable or a similar role
• Excellent communication and relationship-building skills
• Confidence when speaking with customers and discussing outstanding payments
• 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, solutions-focused mindset
• A willingness to learn and develop new skills
• A positive attitude and strong team ethic

Why Join Lucion Group?

This is more than just a credit control role. It’s an opportunity to build on your existing experience and develop a broader skill set within a growing medium-sized business.

You’ll Benefit From

• Exposure to multiple companies and customer accounts across the Group
• The opportunity to learn new finance processes and develop new skills
• A supportive and collaborative team culture
• A growing and dynamic working environment
• Ongoing training and development opportunities
• Opportunities to progress your career
• Hybrid working opportunities
• Competitive salary and benefits package

Ready for Your Next Step?

If you’re currently working in Credit Control, Debt Collection, Collections or Accounts Receivable and are looking for a role where you can broaden your experience, develop new skills and gain greater exposure, we’d love to hear from you.

Join Lucion Group and take the next step in your finance career.