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Credit Controller LPSouCC
Job in
Eastleigh, Hampshire County, EX39, England, UK
Listed on 2026-02-02
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
Job Specification:
Credit Controller WP / Moove Fuels
Location: Southampton Hybrid
Sector: Energy
Reports To: Credit Control Manager
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.
- 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.
- 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.
- Financial analysis:
Assessing customer creditworthiness and interpreting financial statements - Experience in understanding and administering trade credit insurance
- 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
Note:
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