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Credit Controller at Rentokil Initial

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Company Details
Industry: Environmental Services
Description: Rentokil Initial is a Global services company employing over 35,000 colleagues across 70 countries. The Company is at the cutting edge of technology and innovation as it strives to protect people and enhance lives, by controlling pests, improving hygiene and improving interior spaces with plantsย and scenting. We are experts in the fields we operate in, investing in training, science, innovation and technology, and affording our employees Opportunities for Growth and Development Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of Service, Relationships and Teamwork which were identified by our colleagues across the world.
Job Description

Your day-to-day responsibilities will include:

  • Carry out debt collection and consistently meet and maintain collection targets, including the targeted number of effective calls per day
  • Keep a log of all correspondences with customers by updating your debtors register with relevant commentary every time. Complete all required actions of the Dunning Process timely
  • Maintain a realistically low incidence rate of bad debt in line with the monthly targets, by ensuring no rollover
  • Anticipate developments, and identify accounts that may require special attention and flag them early
  • Handle disputed accounts by collecting all relevant information and documents to reconcile customer queries
  • Undertake reconciliations, and compile documentation and necessary reports for necessary action by management
  • Maintain accurate individual records and performance statistics for the debtors in your portfolio
  • Obtain sufficient information to assess the risk of new and existing customers
  • Work within guidelines provided and as per the Credit Policy, and report to the AR Team leader
  • Close liaison with all colleagues in service and sales to ensure effective coordination of collection activity, sarong of client information,the target being timely collections and query resolution
  • Provide accurate advice on debt management, queries, VAT issues etc
  • Involvement in the reconciliations analysis of ledger accounts and invoicing history
  • Liaise with invoicing team on Credit Control queries for prompt resolution
  • Ensure all relevant details are provided to the rider to facilitate collection without unnecessary problems
  • Undertake ad-hoc responsibilities as required

Do you have what it takes? If you want to be considered for this role you will need:

  • Relevant Tertiary Education advantageous in accounting field
  • Proficient in English - written and spoken
  • Credit Control skills is an added advantage and experience minimum 1 year
  • Customer Care experience advantageous
  • Numerical acumen
  • Computer literate
  • Integrity/reliability
  • Strong negotiation skills
  • Persuasive
  • Strong ownership & responsiveness
  • High energy levels (action orientated)
  • Self confident/assertive/passionate
  • Problem solving skills/solution driven
  • Strong demonstration of the values of service, relationships and teamwork
  • Be self- motivated and display a high energy level
  • Excellent planning and organisational skills
  • Team player with a collaborative style
  • Demonstrates the ability to take the initiative
  • Highly developed communication skills (written / verbal / non-verbal)
  • Ability to form strong customer relationships at all levels
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time

Key Skills

finance  AccountingAuditing 
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