Rentokil Initial
Environmental Services
NationalCreditController
“National Credit Controller at Rentokil Initial. Skills: Credit Control, Debtors Ledger management, Collections, Query Resolution, Reconciliations. Maintain a realistically low incidence of bad debt. Consistently meet and maintain KPI’s (collections, bad debt, dso and query target )”
What You'll Achieve.
Maintain a realistically low incidence of bad debt; Consistently meet and maintain KPI’s (collections, bad debt, dso and query target ); Maximize our collections; Reduce bad debt; Contribute to the overall financial health of our organization
Industry & Context.
query resolution; strategic thinking
What They're Looking For.
Must Have
Minimum of 6 years in a credit control experience, 3 years exposure in reconciliations, Experience & exposure in a Service or FMCG environment (Banking Sector, Retail Sector, Shoprite, Edcon, Eskom and PnP etc.) is essential, Proven working knowledge of accounting system (Credit Management 1, 2, 3), computer skills in Microsoft Office applications (i. e. , Word, Excel -Advance, etc.)
What You'll Do.
Maintain a realistically low incidence of bad debt
Consistently meet and maintain KPI’s (collections
dso and query target )
Close liaison with business units
internal and external clients
focal point being timeous collections and query resolution
Regular meetings with business partners and co-ordinating of the control function
Implementation of collection strategies across national footprint
Identify and develop key client contacts to secure recovery
Undertake pro-active regular reviews and follow up of outstanding debts
Produce debtor analysis for key clients and client portfolios
Support the National Team and Account Managers with reconciliations and other ad hoc debtor analysis
Provide accurate advice on debt management
queries vat issues etc.
Involvement in the reconciliations analysis of ledger accounts and billing history
Liaise with billing on credit Control queries
through to prompt resolution
Contribute to internal reviews of policies and know how capturing market information from file inception to recovery
Ensure all the relevant details are provided for the “collection package” delivered to the market for collections
Analyse market breakdown and calculate correct proportions due by client base.
Assist with planning for the future developments
identify new opportunities where credit control function can assist the company to meet agreed business objectives
Undertake ad hoc responsibilities are required
How You'll Work.
Team & Collaboration
Close liaison with business units, internal and external clients; Regular meetings with business partners; Support the National Team and Account Managers
Communication Scope
Provide accurate advice on debt management
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