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, and attention to detail.
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
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 employer: Lucion Services
Lucion Group is an excellent employer for a Credit Controller, offering a supportive and collaborative team culture that values strong customer relationships and proactive problem-solving. With hybrid working opportunities and a commitment to ongoing training and development, employees can thrive in a dynamic environment while contributing to the company's mission of creating safer and more sustainable environments. Join us to be part of a growing business that prioritises employee well-being and professional growth.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller
✨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, be clear and confident when discussing your experience. Remember, building strong relationships is key in this role, so let your personality shine through.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Credit Controller
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 the role, 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 Finance Team. Share specific examples of how you've built customer relationships and resolved account queries.
Show Off Your Attention to Detail:As a Credit Controller, accuracy is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves!
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, we love seeing applications come in through our own platform!
How to prepare for a job interview at Lucion Services
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control metrics. Be ready to discuss how you've managed outstanding debt in the past and any specific strategies you've used to reduce overdue balances.
✨Showcase Your Communication Skills
Since building relationships is key for this role, prepare examples of how you've effectively communicated with customers and internal teams. Think about times when you resolved account queries or chased invoices successfully.
✨Demonstrate Your Organisational Skills
Be prepared to talk about how you prioritise your workload and manage multiple tasks. Share specific tools or methods you use to stay organised, especially in a fast-paced environment.
✨Emphasise Your Problem-Solving Mindset
Think of instances where you've tackled challenges in credit control. Whether it’s resolving payment disputes or improving finance processes, be ready to share your proactive approach to problem-solving.
