Credit Controller: Debt Collections & Reconciliation

Rentokil Initial

Jeddah

On-site

SAR 60,000 - 90,000

Full time

40 hours ago
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Benefits offered by this job

Competitive Salary
22 vacation days/year

Job summary

Rentokil Boecker is seeking a Junior Credit Controller in Jeddah to manage invoicing, payment plans, and debt control. You will monitor aged debtors, coordinate collections, and maintain accurate records while supporting the team with OnGuard system processes.

The role requires a BA in a relevant field, at least 4 years' experience, and fluency in English and Arabic with strong communication and negotiation skills. Competitive salary and 22 vacation days per year are offered.

Qualifications

  • BA degree in Accounting, Finance, Business Administration or relevant field.
  • Minimum 4 years of experience in a similar role.
  • Proficiency in English and Arabic with excellent verbal and written communication skills.
  • Strong attention to detail and practical problem-solving abilities.
  • Excellent listening and customer negotiation skills.

Responsibilities

  • Submitting invoices with proper documentation via email to customers at the start of each month.
  • Negotiating payment plans with customers and setting payment terms accordingly.
  • Maintaining debt records and analyzing the credit-control system to reduce bad debts.
  • Monitoring aged debtors and taking prompt action on late payments.
  • Calling and following up with customers to resolve outstanding debts and billing issues.
  • Reconciling customer accounts and sharing balances when required.
  • Recording debtor communications and updating dashboards daily.
  • Following up on overdue invoices and applying collections procedures.

Skills

Communication
Negotiation
Arabic & English
Attention to detail
Problem solving

Education

BA in Accounting/Finance/Business Admin

Tools

OnGuard

Job description

Rentokil Boecker is seeking a Junior Credit Controller in Jeddah to manage invoicing, payment plans, and debt control. You will monitor aged debtors, coordinate collections, and maintain accurate records while supporting the team with OnGuard system processes.

The role requires a BA in a relevant field, at least 4 years' experience, and fluency in English and Arabic with strong communication and negotiation skills. Competitive salary and 22 vacation days per year are offered.

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