Rentokil Initial
Junior Credit Controller
🇸🇦 Riyadh, Saudi Arabia🏢 On-site
Credit ControlAccountingFinanceCollectionsReportingOnGuardNegotiation
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Rentokil Boecker® 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 debtors’ 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
Requirements
- •BA degree in Accounting, Finance, Business Administration or any relevant field
- •Minimum 4 years of experience in a similar role
- •Proficiency in English and Arabic
- •Excellent verbal and written communication skills
- •Knowledgeable in reporting and monitoring
- •Remarkable attention to details
- •Effective decision making and problem-solving skills
- •Strong ability to listen to customers and negotiate solutions
Nice to Have
- •Training new joiners on collection systems (OnGuard), processes and procedures
Responsibilities
- •Submitting invoices with proper documentation
- •Negotiating payment plans and setting payment terms
- •Maintaining debt records and analyzing credit-control system
- •Monitoring aged debtors to reduce outstanding debt
- •Initiating collection calls to resolve outstanding debts
- •Performing customer accounts reconciliation
- •Recording debtor communications, payment plans, disputes on OnGuard
- •Following up on overdue invoices and payments
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Stand Out
- Get to the top of Rentokil Initial's applicant pile
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $3.99 one-time.
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.
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