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Credit Controller

Rentokil Initial
Saudi Arabia, KSA
Mid
1 months ago
Debt CollectionCredit ControlInvoicingAccount ReconciliationNegotiationOnGuard
Free

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Debt CollectionCredit ControlInvoicing
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Job Overview

  • The Credit Controller is responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments, processing invoices, maintaining the sales ledger, and providing administrative support.
  • Maximizes company profits by efficiently managing its debts.

Job Responsibilities

  • Submitting all invoices with proper documentation 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 to resolve all outstanding customers debts / billing issues.
  • 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.

Qualifications

  • 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 solutions.

Benefits

  • Medical Insurance
  • Yearly ticket to visit home country
  • 22 vacation days/year

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