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Lucion Services

Credit Controller

Lucion Services Warrington
28,000 to 31,000
32 - 40 hour


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    Lucion Services

    Credit Controller

    Lucion Services Warrington
    28,000 to 31,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £28,000 to £31,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Group Credit Controller

    Lucion Group | Finance Team

    Ready to take the next step in your finance career?

    Are you an experienced Credit Controller or Debt Collector looking for more variety, greater exposure and the opportunity to develop your skills?

    At Lucion Group, we’re looking for a proactive and motivated Group Credit Controller to join our growing Finance Team. This is an exciting opportunity to build on your existing experience, work across multiple businesses and gain a broader understanding of finance within a collaborative and supportive environment.

    We help organisations create safer, smarter and more sustainable environments. As our Group continues to grow, so does the opportunity for our people to grow with us.

    If you enjoy building relationships, solving problems and making a real difference to business performance, this could be the perfect next step for you.

    What makes this role different?

    This isn’t just about chasing overdue invoices. You’ll have the opportunity to work with a diverse range of customers and accounts across multiple companies within the Group, develop your commercial awareness and expand your knowledge of wider finance processes.

    Whether you’re an established Credit Controller or currently working in Debt Collection, Collections or Accounts Receivable and ready for a new challenge, this role offers the variety, support and development to help you move forward.

    What will you be doing?

    You’ll play a key role in maintaining the financial health of the business, helping ensure payments are received on time while building positive relationships with customers and colleagues.

    Your responsibilities will include:

    * Taking ownership of customer accounts across multiple companies within the Group.

    * Driving timely payments by proactively following up outstanding invoices by phone and email.

    * Keeping on top of aged debt and identifying opportunities to reduce overdue balances.

    * Solving problems by investigating and resolving invoice, billing and payment queries.

    * Managing payments and reconciliations, including allocating receipts and keeping customer accounts accurate.

    * Building strong relationships with customers and internal teams to resolve issues and keep things moving.

    * Maintaining accurate records and ensuring financial information is up to date.

    * Finding better ways of working by contributing ideas to improve finance processes and procedures.

    * Working as part of the wider Finance Team, gaining insight into other areas of the function and developing your skills along the way.

    What are we looking for?

    We’re looking for someone who enjoys taking ownership, communicates confidently and takes a proactive approach to getting results.

    You might already be an experienced Credit Controller looking for more variety, or a Debt Collector or Collections professional ready to broaden your experience and explore the next stage of your career.

    Ideally, you’ll bring:

    * Previous experience in Credit Control, Debt Collection, Collections, Accounts Receivable or a similar role.

    * Strong communication skills and the confidence to have professional conversations about outstanding payments.

    * A natural ability to build relationships and handle queries constructively.

    * Excellent attention to detail and a commitment to maintaining accurate records.

    * Good working knowledge of Excel and finance systems.

    * Strong organisational skills, with the ability to prioritise competing demands.

    * A proactive, practical and solutions-focused approach.

    * A willingness to learn, develop and take on new challenges.

    * A positive attitude and a genuine team-player mentality.

    Most importantly, you’ll be someone who wants to keep learning, enjoys working collaboratively and is keen to make an impact.

    Why join Lucion Group?

    Build your experience. Broaden your skills. Grow your career.

    Joining Lucion Group means becoming part of a growing business where you can develop beyond your current role and gain valuable experience across different areas of finance.

    You can look forward to:

    * Broader experience: Work across multiple Group companies, customer accounts and finance processes.

    * Career development: Build on your existing skills and develop a wider understanding of the finance function.

    * A supportive team: Work alongside colleagues who value collaboration, knowledge-sharing and continuous improvement.

    * Room to grow: Take on new challenges and develop your capabilities as the business evolves.

    * Learning opportunities: Expand your knowledge through ongoing development and practical experience.

    * Hybrid working opportunities: Benefit from a working arrangement that offers flexibility.

    * Competitive rewards: Receive a competitive salary and benefits package.

    Ready to make your next move?

    If you’re looking for more than your next Credit Control job — and want the opportunity to develop, gain broader experience and grow your career within a supportive, expanding business — we’d love to hear from you.

    Bring your experience. Build your skills. Grow with Lucion Group.

    Apply today and take the next step in your finance career
    Salary description

    £28000.00 - £31000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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