Junior Credit Controller
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Rentokil BoeckerĀ® Junior Credit Controller is held accountable for the below job responsibilities:
⢠Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month
⢠Negotiating payment plans with customers and setting payment terms and condition accordingly
⢠Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.
⢠Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment
⢠Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.
⢠Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.
⢠Recording all debtorsā communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis
⢠Following up on overdue invoices and payments and implementing company collections procedures as necessary
⢠Reporting outstanding debt accounts and payment issues to management on a weekly basis
⢠Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.
⢠Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.
⢠Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.
⢠Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.
⢠Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.Requirements
⢠BA degree in Accounting, Finance, 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
⢠Strong ability to listen to customers and negotiate solutionsBenefits
⢠Competitive Salary
⢠22 vacation days/year
⢠1 ticket yearly to visit home country
Requirements
- ā¢BA degree in Accounting, Finance, Business Administration or any relevant field
- ā¢Proficiency in English and Arabic with excellent verbal and written communication skills
- ā¢Knowledgeable in reporting and monitoring with remarkable attention to details
- ā¢Effective decision making and problem-solving skills
- ā¢Strong ability to listen to customers and negotiate solutions
Responsibilities
- ā¢Submitting all invoices with proper documentation via email to customers
- ā¢Negotiating payment plans with customers and setting payment terms
- ā¢Maintaining debt records, conducting regular analysis of the credit-control system
- ā¢Analyzing and monitoring all assigned aged debtors
- ā¢Overseeing and initiating collection calls
- ā¢Performing customer accounts reconciliation on a monthly basis
- ā¢Recording all debtorsā communications, payment plans, disputes on OnGuard
- ā¢Following up on overdue invoices and payments
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- Check your resume before Rentokil Initial rejects it
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60 seconds. $3.99 one-time.
Rentokil Initial offers a range of services including pest control, hygiene solutions, and medical waste disposal for commercial and residential clients. They operate globally.
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