Credit Controller

D C S Manufacturing; Banbury; On-site; GBP 25,000 - 35,000; Full time

Job summary

D C S Manufacturing is seeking a Credit Controller to join their Finance team. This role involves monitoring customer accounts, managing overdue balances, and improving cash flow. The ideal candidate should be confident with numbers, organized, and eager to contribute positively in a dynamic environment. Opportunities for skill development within a supportive team are on offer, along with values of a friendly and family-run culture.

Benefits

Life Cover

Pension Plan

Medical Cash Plan

Staff Shop

Subsidised café

Social events

Qualifications

• Previous experience in credit control or accounts receivable.
• Strong numerical and Excel skills, including v-lookups and pivot tables.
• Excellent communication skills – both written and verbal.

Responsibilities

• Monitor and manage overdue accounts, proactively chasing outstanding balances.
• Build strong relationships with customers and internal stakeholders.
• Conduct regular account reconciliations and resolve queries promptly.

Skills

Numerical skills

Excel skills

Communication skills

Problem-solving mindset

Education

Minimum of GCSEs in Maths and English

Tools

Sage

Job description

Join the UK’s leading distributor and exporter of Health, Beauty & Household brands.

At DCS Group, we’re proud to work with some of the world’s most recognisable FMCG names, including Procter & Gamble, Unilever, and Colgate. With over 30 years of success behind us and ambitious growth ahead, we’re now looking for a Credit Controller to join our Finance team and help us maintain strong financial performance through proactive debtor management.

About the Role:

As a Credit Controller, you’ll play a key role in monitoring customer accounts, minimising overdue balances, and resolving invoicing queries. You’ll work closely with internal teams and external customers, acting as a key point of contact for any debtor-related issues.

This role is ideal for someone confident with numbers, organised, and ready to make a positive impact in a fast-paced commercial environment.

Key Responsibilities:

Act as a central contact for debtor-related queries across the business

Monitor and manage overdue accounts, proactively chasing outstanding balances

Build strong relationships with customers and internal stakeholders

Conduct regular account reconciliations and resolve queries promptly

Take ownership of customer deductions, debit notes, and claims

Identify risks and escalate key issues to the Credit Control Manager

Drive process improvement in collaboration with account managers and credit team

Focus on reducing aged debt >90 days and improving cash flow

What You’ll Need:

Previous experience in credit control or accounts receivable

Strong numerical and Excel skills (including v-lookups and pivot tables)

Excellent communication skills – both written and verbal

Confidence, organisation, and the ability to manage multiple priorities

A customer-focused, problem-solving mindset

Experience with Sage or other accountancy software is desirable but not essential

Minimum of GCSEs in Maths and English

What We Offer:

A supportive and collaborative finance team

Opportunities to develop your skills within a growing business

Life Cover, Pension Plan, and Medical Cash Plan

Staff Shop, subsidised café (including free breakfast!), and social events

A friendly, family-run culture with over 30 years of continuous success

If you're a detail-oriented, proactive Credit Controller who thrives in a dynamic environment – we’d love to hear from you.

Apply Now

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