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: Supportive culture with opportunities for growth in a fast-paced environment.
- 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 - 40000 £ 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.
The Role
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
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 Liverpool employer: Lucion Services Ltd
At Lucion Group, we pride ourselves on fostering a supportive and collaborative work 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 to build strong customer relationships in a fast-paced environment where your proactive approach will be valued and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Liverpool
✨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 a referral, which is always a bonus!
✨Tip Number 2
Prepare for the interview by brushing up on your credit control knowledge. Think about how you can demonstrate your problem-solving skills and attention to detail with real-life examples. We want to see how you handle those tricky account queries!
✨Tip Number 3
Show off your communication skills! During interviews or networking events, practice explaining complex financial concepts in simple terms. This will highlight your ability to build relationships with customers and internal teams.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our friendly and forward-thinking finance team.
We think you need these skills to ace Credit Controller in Liverpool
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. Use keywords from the job description to show that you’re a perfect fit for the role.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share specific examples of how you've built strong customer relationships and resolved account queries in the past. Keep it friendly and professional.
Show Off Your Skills:Don’t forget to mention your Excel skills and any finance systems you’ve worked with. We love a detail-oriented candidate, so highlight your attention to detail and problem-solving mindset!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to see your application and get to know you better. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Lucion Services Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control metrics. Be ready to discuss how you've managed outstanding debts in the past and any specific tools or systems you've used to keep track of accounts.
✨Showcase Your Communication Skills
Since building relationships is key for this role, prepare examples of how you've successfully resolved customer queries. Think about times when your communication skills made a difference in getting payments sorted.
✨Demonstrate Your Organisational Skills
Be prepared to talk about how you prioritise tasks and manage multiple accounts. You might want to share a specific instance where your organisational skills helped reduce overdue balances or streamline processes.
✨Emphasise Your Problem-Solving Mindset
Think of examples where you've tackled challenges head-on, whether it's resolving invoice discrepancies or improving finance processes. Highlighting your proactive approach will show that you're a great fit for their dynamic environment.
