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Home/Jobs/Contract Administration Officer
Rentokil Initial logo
Rentokil Initial

Contract Administration Officer

🇸🇦 Riyadh, Saudi Arabia🏢 On-site
Contract AdministrationiCabsArabicInvoicingReconciliationAccountingBusiness Administration
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The Contract Administration Officer is responsible for reviewing and updating existing contracts, processing jobs, sales and contracts in iCabs timely.

He/She ensures the compliance of new and existing contracts with Rentokil Boecker®’s internal terms and conditions. Rentokil Boecker Contract Administration Officer is held accountable for the below job responsibilities:

● Reviewing and checking new contracts documentation and approvals on daily basis;

● Processing jobs and product sales on daily basis;

● Ensuring management approval on all premises addition and price increase and processing data on daily basis in iCabs;

● Processing renewals upon requests;

● Ensuring dashboard is updated on a timely manner;

● Performing daily reconciliation of iCabs and dashboard;

● Supporting the finance team preparing the Monthly Management Accounts by providing month end closing reports generated from iCabs;

● Coordinating with the service teams on processed jobs/products and sales status;

● Providing support to sales, service and credit control teams when needed.

● Performing daily cash collection deposit in banks

● Preparing invoices in Arabic, performing invoicing runs in Icabs, distributing the invoices to collection teams and updating the feeder file on a daily basis

● Ensuring accuracy of all status changes from termination, to deletion and suspension on icabs and processing requests based on the requirements

● Processing all termination, deletion and price reduction requests in icabs and updating the alert sheets for management review and approval, on a daily basis

● Updating the credit sheet and verifying the compliance of all received requests with state of service (SOS) reports

● Sharing credit notes of missed services with management for approval on a weekly basis before sending them to concerned parties

● Supporting the AR team in adjusting the credit notes against original invoices in Navision on a monthly basis

Requirements

● Degree in Accounting, Business Administration or any relevant field;

● Experience of minimum 4 years in a similar role;

● Proficiency in English and Arabic with excellent verbal and written communication skills;

● Knowledgeable in reporting and monitoring with remarkable attention to details;

● Effective decision making and problem-solving skills.

Benefits

● Competitive Salary

● 22 vacation working days/year

● One ticket per year to visit home country

Requirements

  • •Degree in Accounting, Business Administration or relevant field
  • •Minimum 4 years experience in a similar role
  • •Proficiency in English and Arabic (excellent verbal and written communication)
  • •Knowledgeable in reporting and monitoring with attention to detail
  • •Effective decision making and problem-solving skills

Nice to Have

  • •Performing daily cash collection deposit in banks
  • •Preparing invoices in Arabic
  • •Processing all termination, deletion and price reduction requests
  • •Updating credit sheet and verifying compliance
  • •Sharing credit notes with management for approval
  • •Supporting AR team in adjusting credit notes in Navision

Responsibilities

  • •Reviewing and checking new contracts documentation and approvals
  • •Processing jobs and product sales
  • •Ensuring management approval on premises additions and price increases
  • •Processing renewals
  • •Ensuring dashboard is updated timely
  • •Performing daily reconciliation of iCabs and dashboard
  • •Supporting finance team with month-end reports
  • •Coordinating with service teams on processed jobs/products and sales status

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