Group Credit Controller — Hybrid, Cashflow Optimiser

Lucion; England; Hybrid; GBP 36,000 - 48,000; Full time

Benefits offered by this job

Hybrid working opportunities

Collaborative team culture

Training and development opportunities

Job summary

Lucion Group is seeking an experienced Group Credit Controller to support our Finance Team. You will manage customer accounts across multiple Group companies, chase invoices, and ensure timely payments in a fast-paced environment.

The role requires proactive, detail-oriented individuals with strong communication skills and experience in credit control or accounts receivable. Hybrid working opportunities and a collaborative team culture are offered.

Qualifications

• Previous experience in credit control or accounts receivable.
• 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.

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

Communication

Relationship building

Attention to detail

Prioritisation

Problem solving

Teamwork

Tools

Excel

Finance systems

Job description

Lucion Group is seeking an experienced Group Credit Controller to support our Finance Team. You will manage customer accounts across multiple Group companies, chase invoices, and ensure timely payments in a fast-paced environment.

The role requires proactive, detail-oriented individuals with strong communication skills and experience in credit control or accounts receivable. Hybrid working opportunities and a collaborative team culture are offered.