Scania Credit Controller

Information about the position

Job description, responsibilities and duties

This role is a key part of the customer finance transactions area, core responsibilities are to cover all financial transactions associated with our customers to minimize credit risk and ensure ledger integrity and effective cash collection of customer receivables.

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.

Key responsibilities:

• Credit control: Secure credit control procedures and policies that ensure timely payments while maintaining a high level of customer retention
• Ensuring customers credit rating check
• Manage timely and effective collection of debts and payments
• Negotiation repayment plans
• Contacting clients
• Review and update debt recovery procedures and stop the supply of goods and/or services, initiation of legal actions when necessary
• Carry out necessary reviews, analysis, composing reports for management

Employee perks, benefits

• opportunity to work in a stable international company with a long tradition
• support for employee development: possibility of education, training, qualification improvement
• working in a professional international team
• allowance for meals in excess of the law
• Multisport card
• Free snacks at the workplace (drinks, fruit)
• Other benefits offered by the company

Information about the selection process

If you are interested in being a member of Scania team, please send us your CV in English.
Due to capacity reasons we do reserve the right to contact only suitable candidates meeting requirements for this position. Thank you for your understanding.