Credit Controller - S2 at Sandvik

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

Key performance areas

• Liaise with customers and collect amounts that are due
• Reconcile debtors accounts
• Perform credit checks and credit bureau requests
• Verify completeness of credit applications
• Request credit bureau reports
• Filing and retrieving documents
• Prepare and process daily banking
• Process debtors receipts
• Handle customer account queries
• Allocation of payments
• Prepare documentation for new accounts
• Prepare and process credit notes
• Need to travel to the customer’s to resolve queries and to submit invoices together with POD’S

Your Profile

• Matric (Grade 12 with Accounting)
• Diploma in Accounting
• A debtor related qualification would be an advantage.
• Minimum 3 years debtors related experience.
• Computer literacy, proficiency in MS (excel & word)
• Well-developed communication skills – English language (verbal and written)
• Well-developed arithmetic skills.
• Ability to compile reports and well-developed analytical skills
• Pro-active problem solver
• Ability to work accurately, efficiently and dependable
• Ability to work under pressure and meet deadlines
• Driver’s license advantageous