
Contract Administration Officer
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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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