Credit Controller

Lucion Services Group; Warrington; Híbrido; GBP 30.000 - 45.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working opportunities

Competitive salary and benefits

Descripción de la vacante

Lucion Group is seeking a Group Credit Controller in Warrington to help maintain the financial health by ensuring on-time payments and strong customer relationships. You will work across multiple Group companies, developing commercial awareness and contributing to wider finance processes.

You’ll manage accounts, chase overdue invoices, resolve billing queries, and support reconciliations while collaborating with internal teams to keep records accurate and processes efficient.

Formación

• Previous experience in Credit Control, Debt Collection, Collections, Accounts Receivable or a similar role.
• Strong communication skills and the confidence to have professional conversations about outstanding payments.
• A natural ability to build relationships and handle queries constructively.
• Excellent attention to detail and a commitment to maintaining accurate records.
• Good working knowledge of Excel and finance systems.
• Strong organisational skills, with the ability to prioritise competing demands.
• A proactive, practical and solutions-focused approach.
• A willingness to learn, develop and take on new challenges.
• A positive attitude and a genuine team-player mentality.

Responsabilidades

• Taking ownership of customer accounts across multiple companies within the Group.
• Driving timely payments by proactively following up outstanding invoices by phone and email.
• Keeping on top of aged debt and identifying opportunities to reduce overdue balances.
• Solving problems by investigating and resolving invoice, billing and payment queries.
• Managing payments and reconciliations, including allocating receipts and keeping customer accounts accurate.
• Building strong relationships with customers and internal teams to resolve issues and keep things moving.
• Maintaining accurate records and ensuring financial information is up to date.
• Finding better ways of working by contributing ideas to improve finance processes and procedures.
• Working as part of the wider Finance Team, gaining insight into other areas of the function and developing your skills along the way.

Conocimientos

Credit Control

Debt Collection

Accounts Receivable

Communication skills

Relationship building

Attention to detail

Organisational skills

Proactive approach

Team player mentality

Herramientas

Excel

Descripción del empleo

Group Credit Controller

Lucion Group | Finance Team

What makes this role different?

This isn’t just about chasing overdue invoices. You’ll have the opportunity to work with a diverse range of customers and accounts across multiple companies within the Group, develop your commercial awareness and expand your knowledge of wider finance processes.

What will you be doing?

You’ll play a key role in maintaining the financial health of the business, helping ensure payments are received on time while building positive relationships with customers and colleagues.

• Taking ownership of customer accounts across multiple companies within the Group.
• Driving timely payments by proactively following up outstanding invoices by phone and email.
• Keeping on top of aged debt and identifying opportunities to reduce overdue balances.
• Solving problems by investigating and resolving invoice, billing and payment queries.
• Managing payments and reconciliations, including allocating receipts and keeping customer accounts accurate.
• Building strong relationships with customers and internal teams to resolve issues and keep things moving.
• Maintaining accurate records and ensuring financial information is up to date.
• Finding better ways of working by contributing ideas to improve finance processes and procedures.
• Working as part of the wider Finance Team, gaining insight into other areas of the function and developing your skills along the way.

What are we looking for?

We’re looking for someone who enjoys taking ownership, communicates confidently and takes a proactive approach to getting results.

• Previous experience in Credit Control, Debt Collection, Collections, Accounts Receivable or a similar role.
• Strong communication skills and the confidence to have professional conversations about outstanding payments.
• A natural ability to build relationships and handle queries constructively.
• Excellent attention to detail and a commitment to maintaining accurate records.
• Good working knowledge of Excel and finance systems.
• Strong organisational skills, with the ability to prioritise competing demands.
• A proactive, practical and solutions-focused approach.
• A willingness to learn, develop and take on new challenges.
• A positive attitude and a genuine team-player mentality.

Why join Lucion Group?

Build your experience. Broaden your skills. Grow your career.

Joining Lucion Group means becoming part of a growing business where you can develop beyond your current role and gain valuable experience across different areas of finance.

• Broader experience: Work across multiple Group companies, customer accounts and finance processes.
• Career development: Build on your existing skills and develop a wider understanding of the finance function.
• A supportive team: Work alongside colleagues who value collaboration, knowledge-sharing and continuous improvement.
• Room to grow: Take on new challenges and develop your capabilities as the business evolves.
• Learning opportunities: Expand your knowledge through ongoing development and practical experience.
• Hybrid working opportunities: Benefit from a working arrangement that offers flexibility.
• Competitive rewards: Receive a competitive salary and benefits package.