Credit Controller S2

Sandvik; Kempton Park; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A global mining equipment company is seeking a Credit Controller to manage the debtors' book and ensure timely payments. This role involves reconciling accounts, performing credit checks, and addressing customer queries. The ideal candidate will hold a relevant diploma with 2 - 4 years of experience in invoicing and debt management. Attention to detail and compliance are crucial for success in this position. Join us to help maintain a fair working environment while supporting our financial operations.

Qualifications

• 2 - 4 years relevant experience in credit control.
• Experience in a matrix environment is preferred.
• Proven ability to manage bank reconciliation functions.

Responsibilities

• Ensure customers pay on time and stay within credit limits.
• Reconcile debtors' accounts monthly.
• Perform credit checks and risk assessments.
• Handle customer account queries.
• Allocate payments and prepare credit notes.

Skills

Invoicing

Debt reconciliation

Cash management

Attention to detail

Customer service

Education

Relevant Diploma

Job 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 elevate 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.