Group Credit Controller - Hybrid Role with Career Growth

Lucion Services Group; Manchester; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Hybrid working opportunities

Career development

Competitive salary & benefits

Job summary

Lucion Group is seeking a proactive Group Credit Controller to join our Finance Team in a hybrid role. You will manage customer accounts across several Group companies, driving timely payments and maintaining accurate records while building strong relationships with customers and colleagues.

You will have experience in credit control or debt collection, strong Excel skills, and an eye for detail. The role offers scope to grow across finance functions and contribute to process improvements within

Qualifications

• 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.
• Most importantly, you'll be someone who wants to keep learning, enjoys working collaboratively and is keen to make an impact.

Responsibilities

• 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.

Skills

Credit control

Debt collection

Accounts receivable

Customer relations

Excel

Tools

Finance systems

Job description

Lucion Group is seeking a proactive Group Credit Controller to join our Finance Team in a hybrid role. You will manage customer accounts across several Group companies, driving timely payments and maintaining accurate records while building strong relationships with customers and colleagues.

You will have experience in credit control or debt collection, strong Excel skills, and an eye for detail. The role offers scope to grow across finance functions and contribute to process improvements within