Credit Controller
About Scania
Scania is a world-leading provider of transport solutions. Together with our partners and customers we are driving the shift towards a sustainable transport system. Scania is a world-leading provider of transport solutions, including trucks and buses for heavy transport applications combined with an extensive product-related service offering. Scania offers vehicle financing, insurance, and rental services to enable our customers to focus on their core business. Scania is also a leading provider of industrial and marine engines. Founded in 1891, Scania now operates in more than 100 countries and employs some 54,000 people. Research and development are mainly concentrated in Sweden. Production takes place in Europe and Latin America with regional product centres in Africa, Asia and Eurasia. Scania is part of TRATON GROUP.
SCANIA SLOVAKIA was founded in 2002 and supplies the Slovak market with heavy trucks and buses as well as services.
Together with Czech republic and Hungary, Scania Slovakia forms the central European region (CER). Scania CER headquarters are in Prague (CZ).
For more information visit: www.scania.sk.
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.
Position is located in Senec (Slovakia).
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
Personality requirements and skills
- Relevant education or equivalent work experience at similar position in financial area is required
- Detailed oriented person used to perform administrative tasks with thorough, structured and systematic approach
- Well-developed communication, negotiation and organizational skills
- Fluent in English (in written and speaking) is required (B2)
- Proficiency in Slovak language (in written and speaking) is required
- Hungarian language knowledge is an advantage
- IT skills - advanced user of MS Office and MS Excel
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
Application
if you are interested in this position, please apply with your CV.
Applications will be handled ongoing throughout the application period.
We are looking forward to receiving your application!
Senec, SK, 903 01
