Credit Controller

About

Description

To perform full function of credit control on an open item system. Credit controller on a section of debtors book, visit customers.

Responsibilities

• Ensuring customers pay timeously and keep within the limits granted by Sandvik companies
• Reconcile debtors' accounts monthly and escalate the summary by product split to the Account Managers and BLMs
• Perform credit checks and credit bureau requests, risk assessments, and export on-demand reports
• Verify completeness of credit applications
• Request credit bureau reports
• Filing and retrieving documents
• Prepare and process daily banking
• Process debtors receipts

Qualifications

• Relevant Diploma
• 2 - 4 Years relevant experience
• Strong background in invoicing, debt reconciliation, and cash management
• Skilled in collecting and processing invoicing documents, reconciling balance sheet accounts
• Accurate group debt matching for reporting
• Proven ability to collect outstanding debts, allocate daily cash receipts, and manage bank reconciliation functions

Application instructions:

• Please apply online through Workday (ESS) or access the Sandvik website www.home.sandvik/en/careers Please note that, should you not receive any response from us within 14 days, consider your application as unsuccessful. We however thank you for your interest in our company.