At a Glance
- Tasks: Manage customer accounts and ensure timely payments across multiple companies.
- Company: Join Lucion Group, a dynamic and growing finance team.
- Benefits: Enjoy hybrid working, competitive salary, and ongoing training.
- Other info: Be part of a supportive team culture with great career growth opportunities.
- Why this job: Make a real impact on financial health while building strong customer relationships.
- Qualifications: Experience in credit control, excellent communication, and attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
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.
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
Credit Controller in Warrington employer: Lucion
Lucion Group is an excellent employer for those seeking a rewarding career as a Credit Controller, offering a supportive and collaborative team culture that fosters professional growth. With hybrid working opportunities and ongoing training, employees can thrive in a dynamic environment while enjoying a competitive salary and benefits package. Join us to build strong customer relationships and contribute to the financial health of our growing business.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Warrington
✨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 job 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 get the chance, demonstrate how you’ve used spreadsheets to monitor aged debt or reconcile accounts. It’s a great way to highlight your attention to detail and accuracy.
✨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 are proactive about their job search.
We think you need these skills to ace Credit Controller in Warrington
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control or accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant 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 the Group Credit Controller role. Share specific examples of how you've built strong customer relationships and resolved account queries in the past.
Show Off Your Skills:Don’t forget to mention your Excel and finance systems knowledge. We love a candidate who can demonstrate their attention to detail and problem-solving mindset, so give us the goods!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Lucion
✨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.
✨Showcase Your Communication Skills
Since this role involves building relationships, prepare examples of how you've effectively communicated with customers and resolved queries. Think about times when your proactive approach made a difference.
✨Demonstrate Your Organisational Skills
Be prepared to talk about how you prioritise tasks and manage multiple accounts. Share specific strategies you use to keep track of aged debts and ensure timely payments.
✨Emphasise Your Problem-Solving Mindset
Think of examples where you've successfully resolved complex invoice or payment issues. Highlight your ability to investigate problems thoroughly and come up with effective solutions.
