Rentokil Initial
Credit Controller
🇦🇪 Dubai, UAE🏢 On-site
Accounts ReceivableCredit ControlERPMicrosoft ExcelAccount ReconciliationCollections
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Type
- Full-time
Before You Apply
- See if your CV gets past the software before Rentokil Initial sees it
- Get every weak line rewritten
- Download a CV written for the Gulf
Free check in 60 seconds. Fixes $5.88 one-time, only if you want them.
Key Responsibilities
- Follow up with customers to collect overdue payments and meet collection targets.
- Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.
- Reconcile customer accounts and resolve payment discrepancies.
- Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
- Maintain accurate records of collection activities, payment commitments, and customer correspondence.
- Review customer credit exposure and escalate overdue accounts in line with company procedures.
- Prepare collection forecasts and regular reports on outstanding balances.
- Support payment arrangements within approved limits and follow up on agreed commitments.Requirements
- Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.
- Strong communication, negotiation, and follow-up skills.
- Good knowledge of account reconciliation and receivables reporting.
- Proficiency in Microsoft Excel and accounting or ERP systems.
- Ability to manage a high volume of accounts while meeting deadlines.
- A qualification in Accounting, Finance, Business Administration, or a related field is preferred.
Requirements
- •Previous experience in credit control, collections, or accounts receivable
- •Experience in the UAE preferred
- •Strong communication, negotiation, and follow-up skills
- •Good knowledge of account reconciliation and receivables reporting
- •Proficiency in Microsoft Excel and accounting or ERP systems
- •Ability to manage a high volume of accounts while meeting deadlines
Nice to Have
- •Qualification in Accounting, Finance, Business Administration, or a related field
Responsibilities
- •Follow up with customers to collect overdue payments and meet collection targets
- •Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts
- •Reconcile customer accounts and resolve payment discrepancies
- •Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays
- •Maintain accurate records of collection activities, payment commitments, and customer correspondence
- •Review customer credit exposure and escalate overdue accounts in line with company procedures
- •Prepare collection forecasts and regular reports on outstanding balances
- •Support payment arrangements within approved limits and follow up on agreed commitments
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Guides for this role
Before You Apply
- See if your CV gets past the software before Rentokil Initial sees it
- Get every weak line rewritten
- Download a CV written for the Gulf
Free check in 60 seconds. Fixes $5.88 one-time, only if you want them.
GCC Info
Company
Rentokil Initial
5000+ employees
Rentokil Initial offers a range of services including pest control, hygiene solutions, and medical waste disposal for commercial and residential clients. They operate globally.