At a Glance
- Tasks: Manage customer accounts, resolve queries, and ensure timely payments.
- Company: Join Lucion Group, a leader in creating safer and sustainable environments.
- Benefits: Enjoy hybrid working, competitive salary, and ongoing training opportunities.
- Other info: Collaborative culture with excellent career growth potential.
- Why this job: Be part of a dynamic team and make a real impact on financial health.
- Qualifications: Experience in credit control, strong communication skills, and attention to detail.
The predicted salary is between 30000 - 30000 £ per year.
Are you an experienced Credit Controller who enjoys building strong customer relationships, solving account queries, and keeping cash flow running smoothly? 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 fantastic opportunity for someone who enjoys a fast-paced environment, has a keen eye for detail, and can confidently manage customer accounts across multiple companies within the Group.
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.
Key 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
About You
We’re looking for someone who is organised, confident, and customer-focused, with previous experience in credit control or accounts receivable. You will ideally have:
- 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
Why Join Lucion Group?
- 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
If you’re looking for your next opportunity within a friendly and forward-thinking finance team, we’d love to hear from you.
Credit Controller in Preston employer: Lucion Group
At Lucion Group, we pride ourselves on fostering a supportive and collaborative team culture that empowers our employees to thrive. As a Group Credit Controller, you will benefit from hybrid working opportunities, ongoing training, and a competitive salary, all while contributing to a dynamic business dedicated to creating safer and more sustainable environments. Join us in Preston Brook, where your proactive approach and relationship-building skills will be valued in a fast-paced and rewarding finance team.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Preston
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Lucion Group. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your credit control knowledge. Be ready to discuss how you’ve managed customer accounts and resolved queries in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or tools you use to manage accounts, be sure to mention them. It’s all about demonstrating that you’re organised and detail-oriented, just like we need.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Lucion Group.
We think you need these skills to ace Credit Controller in Preston
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Group Credit Controller role. Share specific examples of how you've built customer relationships and resolved account queries.
Show Off Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Lucion Group
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of key financial metrics and how they relate to cash flow. Be ready to discuss how you've managed outstanding debts in the past and any specific strategies you've used to reduce overdue balances.
✨Showcase Your Communication Skills
This role requires excellent communication and relationship-building skills. Prepare examples of how you've successfully resolved account queries or built positive relationships with customers. Practise articulating these experiences clearly, as strong interpersonal skills are crucial for this position.
✨Demonstrate Your Problem-Solving Mindset
Be prepared to discuss specific challenges you've faced in credit control and how you overcame them. Think of instances where you had to investigate and resolve invoice discrepancies. Highlight your proactive approach and how it benefited the company.
✨Familiarise Yourself with Their Systems
Research the finance systems and tools commonly used in credit control, especially Excel. If you know what systems Lucion Group uses, mention your experience with similar tools. Showing that you're tech-savvy will give you an edge and demonstrate your readiness to hit the ground running.
