Junior Credit Controller

Rentokil Initial, Jeddah, Saudi Arabia

What our tracking knows about this posting

Published on 5 October 2026 · first appeared in our records on 6 October 2026.

Stable posting: first seen on 6 October 2026, with no abnormal reposting.

This posting shows no salary, while 0% of open postings in the same sector in this country (Saudi Arabia) do.

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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 solutions Benefits • Competitive Salary • 22 vacation days/year

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