Credit Controller

Lucion Group – Finance TeamAre 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 RoleAs 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 ResponsibilitiesManaging customer accounts across multiple Group companiesChasing outstanding invoices via phone and email in a professional and proactive mannerMonitoring aged debt and reducing overdue balancesInvestigating and resolving invoice and payment queriesAllocating incoming payments and reconciling customer accountsBuilding positive working relationships with customers and internal teamsMaintaining accurate financial records and account informationSupporting improvements to finance processes and proceduresWorking collaboratively with the wider Finance TeamDeveloping your knowledge and understanding of wider finance processesAbout YouWe’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 roleExcellent communication and relationship-building skillsConfidence when speaking with customers and discussing outstanding paymentsStrong attention to detail and accuracyGood working knowledge of Excel and finance systemsThe ability to prioritise workload and manage multiple tasks effectivelyA proactive, solutions-focused mindsetA willingness to learn and develop new skillsA positive attitude and strong team ethicWhy 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 GroupThe opportunity to learn new finance processes and develop new skillsA supportive and collaborative team cultureA growing and dynamic working environmentOngoing training and development opportunitiesOpportunities to progress your careerHybrid working opportunitiesCompetitive salary and benefits packageReady 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.