Credit Controller

Rentokil Initial plc; Dubai; On-site; AED 60,000 - 90,000; Full time

Job summary

Rentokil Initial plc in Dubai is seeking a diligent Credit Controller to manage accounts receivable and collect overdue payments. You will monitor aging reports, reconcile discrepancies, and coordinate with Sales, Customer Service and Finance to settle disputes.

Strong communication and Excel/ERP skills are required to handle high volumes efficiently. The role also involves preparing collection forecasts, maintaining precise records, reviewing credit exposure, and escalating overdue accounts per

Qualifications

• Experience in credit control, collections or accounts receivable, preferably in the UAE.
• Strong communication, negotiation and follow-up skills.
• Knowledge of account reconciliation and receivables reporting.
• Proficiency in Excel and accounting/ERP systems.
• Ability to handle a high volume of accounts and meet deadlines.
• A qualification in Accounting, Finance, Business Administration or related field is preferred.

Responsibilities

• Follow up with customers to collect overdue payments and meet collection targets.
• Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.
• Reconcile customer accounts and resolve payment discrepancies.
• Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
• Maintain accurate records of collection activities, payment commitments, and customer correspondence.
• Review customer credit exposure and escalate overdue accounts in line with company procedures.
• Prepare collection forecasts and regular reports on outstanding balances.
• Support payment arrangements within approved limits and follow up on agreed commitments.

Skills

Credit control

Collections

Accounts receivable

Excel

ERP systems

Communication

Negotiation

Education

Accounting/Finance degree

Business Administration

Tools

Accounting software

ERP systems

Job description

Key Responsibilities

• Follow up with customers to collect overdue payments and meet collection targets.
• Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.
• Reconcile customer accounts and resolve payment discrepancies.
• Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
• Maintain accurate records of collection activities, payment commitments, and customer correspondence.
• Review customer credit exposure and **escalate** overdue accounts in line with company procedures.
• Prepare collection forecasts and regular reports on outstanding balances.
• Support payment arrangements within approved limits and follow up on agreed commitments.

Requirements

• Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.
• Strong communication, negotiation, and follow-up skills.
• Good knowledge of account reconciliation and receivables reporting.
• Proficiency in Microsoft Excel and accounting or ERP systems.
• Ability to manage a high volume of accounts while meeting deadlines.
• A qualification in Accounting, Finance, Business Administration, or a related field is preferred.