Group Credit Controller — Hybrid Role & Growth Path

Lucion Services; Preston on the Hill; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Hybrid working opportunities

Competitive salary and benefits

Job summary

Lucion Group - Finance Team is seeking an experienced Group Credit Controller to help manage outstanding debt, resolve queries, and ensure timely payments across multiple group companies.

The role offers exposure to various accounts, collaboration with internal teams, and opportunities to develop broader finance skills within a growing medium-sized business. Hybrid working options are available.

Qualifications

• Experience in credit control, debt collection, or accounts receivable.
• Strong communication and relationship-building skills.
• Proactive and detail-oriented with good Excel/finance systems knowledge.

Responsibilities

• Manage customer accounts across Group companies.
• Chase outstanding invoices via phone and email professionally.
• Monitor aged debt and reduce overdue balances.
• Investigate and resolve invoice and payment queries.
• Allocate incoming payments and reconcile accounts.
• Build positive relationships with customers and internal teams.
• Maintain accurate financial records and account data.
• Support improvements to finance processes and procedures.
• Collaborate with the wider Finance Team.
• Develop knowledge of broader finance processes.

Skills

Credit control experience

Debt collection

Accounts receivable

Communication skills

Excel proficiency

Attention to detail

Time management

Team collaboration

Tools

Excel

Finance systems

Job description

Lucion Group - Finance Team is seeking an experienced Group Credit Controller to help manage outstanding debt, resolve queries, and ensure timely payments across multiple group companies.

The role offers exposure to various accounts, collaboration with internal teams, and opportunities to develop broader finance skills within a growing medium-sized business. Hybrid working options are available.