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Contract Administration Officer

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Rentokil Initial
Contract position
Listed on 2026-02-16
Job specializations:
  • Finance & Banking
    Office Administrator/ Coordinator, Business Administration
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 150000 - 200000 SAR Yearly SAR 150000.00 200000.00 YEAR
Job Description & How to Apply Below

The Contract Administration Officer is responsible for reviewing and updating existing contracts, processing jobs, sales and contracts in iCabs timely.

Responsibilities
  • Reviewing and checking new contracts documentation and approvals on daily basis;
  • Processing jobs and product sales on daily basis;
  • Ensuring management approval on all premises addition and price increase and processing data on daily basis in iCabs;
  • Processing renewals upon requests;
  • Ensuring dashboard is updated on a timely manner;
  • Performing daily reconciliation of iCabs and dashboard;
  • Supporting the finance team preparing the Monthly Management Accounts by providing month end closing reports generated from iCabs;
  • Coordinating with the service teams on processed jobs/products and sales status;
  • Providing support to sales, service and credit control teams when needed.
  • Performing daily cash collection deposit in banks
  • Preparing invoices in Arabic, performing invoicing runs in Icabs, distributing the invoices to collection teams and updating the feeder file on a daily basis
  • Ensuring accuracy of all status changes from termination, to deletion and suspension on icabs and processing requests based on the requirements
  • Processing all termination, deletion and price reduction requests in icabs and updating the alert sheets for management review and approval, on a daily basis
  • Updating the credit sheet and verifying the compliance of all received requests with state of service (SOS) reports
  • Sharing credit notes of missed services with management for approval on a weekly basis before sending them to concerned parties
  • Supporting the AR team in adjusting the credit notes against original invoices in Navision on a monthly basis
Requirements
  • Degree in Accounting, 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.
Benefits
  • Competitive Salary
  • 22 vacation working days/year
  • One ticket per year to visit home country
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