Sandvik is a global industrial group with advanced products and world-leading positions in selected areas - tools for metal cutting, machinery and tools for rock excavation, stainless materials, special alloys, metallic and ceramic resistance materials as well as process systems.
Specialties
Tools for metal cutting, machinery and tools for rock excavation, ...
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To perform full function of credit control on an open item system. Credit controller on a section of debtors book, visit customers.
Key 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
Handle customer account queries
Allocation of payments
Prepare documentation for new accounts
Prepare and process credit notes
Need to travel to the customers to resolve queries and to submit invoices together with POD’S
Your Profile
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, and ensuring accurate group debt matching for reporting
Proven ability to collect outstanding debts, allocate daily cash receipts, and manage bank reconciliation functions, including processing transactions, conducting manual reconciliations, and resolving unpresented items in collaboration with AP and AR teams
Detail-oriented with a focus on accuracy, compliance, and timely financial reporting.
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