Credit Controller - S2 at Sandvik

Kempton Park, Gauteng, South Africa -

Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

0.0

Posted On

17 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Debt Reconciliation, Cash Management, Invoicing, Risk Assessments, Customer Account Queries, Credit Checks, Document Preparation, Bank Reconciliation, Payment Allocation, Financial Reporting, Detail-Oriented, Compliance, Matrix Environment, Customer Visits, POD Submission

Industry

mining

Description

Sandvik Mining is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and infrastructure industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. We are proud to be recognized on the Forbes Top 50 Global Employers List. The Role 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. Experience working in a matrix environment How to apply: Please apply online through Workday (ESS) or access the Sandvik website www.home.sandvik/en/careers Applications close: 23 January 2026 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. Sandvik is an equal opportunity employer, striving for practices and programs that are bias free and in which employees are treated fairly to ensure fair opportunity with the best outcome for every individual securing no discrimination on grounds including but not limited to, age, gender, gender expression, race, ethnicity, language, religion, sexual orientation, or disability. To ensure an inclusive, equitable and diverse work environment where people can develop and perform well, our focus areas are: great leadership, lifelong learning & development, career opportunities & open job market and safe & fair work environment. When you join our global team you will find yourself inspired by the spirit of Sandvik and contribute to our purpose to advance the world through engineering. Sandvik is a global, high-tech engineering group providing solutions that enhance productivity, profitability and sustainability for the manufacturing, mining and infrastructure industries. Our offerings cover the entire customer value chain and are based on extensive investments in research and development, customer insights and deep knowledge of industrial processes and digital solutions In 2024 the Group had approximately 41,000 employees and revenues of about 123 billion SEK in about 150 countries within continuing operations. Sandvik at a glance

Responsibilities

The role involves performing full credit control functions on an open item system and managing a section of the debtors' book. Key tasks include ensuring timely payments, reconciling accounts, and handling customer queries.