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Credit Controller LPSouCC

Job in Eastleigh, Hampshire County, EX39, England, UK
Listing for: Moove Europe
Full Time position
Listed on 2026-02-02
Job specializations:
  • Finance & Banking
    Financial Analyst, Risk Manager/Analyst
Job Description & How to Apply Below
Position: Credit Controller LP1488385SouCC

Job Specification:
Credit Controller WP / Moove Fuels

Location: Southampton Hybrid
Sector: Energy
Reports To: Credit Control Manager

Role Overview

We are seeking a highly motivated and skilled Credit Controller to join our finance team in the energy sector. With annual revenues of £280m, this role plays a pivotal part in managing customer accounts, driving timely cash collection, and resolving disputes to ensure strong working capital performance. The ideal candidate will be IT Proficient, analytically & commercially minded with advanced Excel skills .

Key Responsibilities
  • Manage the end-to-end credit control process, ensuring the timely collection of cash from customers in line with company targets.
  • Monitor customer accounts, credit risk, and aged debt, taking proactive steps to minimise overdue balances.
  • Partner with commercial, sales, and operations teams to resolve billing or contractual disputes that impact payment timelines.
  • Maintain regular communication with clients, fostering positive relationships while ensuring payment discipline.
  • Support forecasting and cash flow planning through accurate tracking and analysis of debtor balances.
  • Ensure compliance with internal credit policies, governance standards, and relevant industry regulations.
Key Performance Indicators (KPIs)
  • Cash Collection Target: Achieve or exceed monthly/quarterly cash collection objectives based on agreed targets.
  • Days Sales Outstanding (DSO): Maintain DSO within agreed thresholds.
  • Overdue Debt Reduction: Percentage reduction of aged debt (>30 days) within portfolio.
  • Dispute Resolution Efficiency: Average resolution time for customer disputes and percentage resolved within SLA.
  • Customer Satisfaction: Measured through internal feedback loops and customer relationship outcomes.
Key Skills and Experience
  • Proven experience in credit control, ideally within a large revenue, fast-paced business environment.
  • Knowledge of credit & collections law and regulation:
    Familiarity with relevant debt collection and credit control rules & legislation
  • Strong working knowledge of credit management practices and dispute resolution.
  • Advanced Excel user, with demonstrable experience in creating and managing complex models.
  • Excellent communication and negotiation skills when dealing with internal and external stakeholders.
  • Strong organisational skills and ability to prioritise in a dynamic, high-volume environment.
Desirable
  • Financial analysis:
    Assessing customer creditworthiness and interpreting financial statements
  • Experience in understanding and administering trade credit insurance
Benefits
  • Competitive salary
  • 25 days holiday per annum plus bank holidays
  • Life Assurance at 4x basic salary
  • Defined Contribution Pension (Matched up to 7%)
  • Employee Benefits and Perks Portal
  • GP Helpline and Employee Assistance Programmes
Supporting Documents

Note:

This description reflects the content provided and does not include additional materials beyond what is specified.

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