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Scania Nederland B.V. in Johannesburg seeks a Credit Controller to coordinate debts, assess credit for debtors, and support customer satisfaction through effective collections.
You will maintain relationships with customers, raise invoices, issue credit notes and drive debt recovery while aligning with the Scania Way framework and internal controls. The role requires 2–5 years in a similar credit/control position; automotive industry experience is advantageous, and you will work closely with
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The main responsibility of the Credit Controller is to coordinate the debts of existing creditors and deciding whether to allow credit to debtor, working to ensure high customer satisfaction and loyalty. This is achieved by maintaining close links with customers to handle collection, resolution of account queries, raising sales invoices, issuing credit notes and debt recovery.
All applications will be treated with full confidentially and will only be made available to the people involved in the recruitment process.
NB:Please be advised in order to apply for this vacancy you need to have been employed in your current role for a minimum of 1 year.