Credit Controller

Job Introduction

We are seeking an experienced Credit Controller to join our Finance Team at Lucion Group. This role focuses on maintaining strong customer relationships, resolving account queries, and ensuring smooth cash flow across multiple Group companies.

As Group Credit Controller, you will play a key 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.

• 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

We’re looking for someone who is organised, confident, and customer-focused, with previous experience in credit control or accounts receivable.

• Previous experience in a Credit Control or Accounts Receivable role
• 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

• Hybrid working opportunities
• Supportive and collaborative team culture
• Opportunity to work within a growing and dynamic business
• Ongoing training and development opportunities
• Competitive salary and benefits package