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Junior Credit Controller

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Rentokil Initial
Full Time position
Listed on 2026-06-07
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 150000 - 200000 SAR Yearly SAR 150000.00 200000.00 YEAR
Job Description & How to Apply Below

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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