# Credit Controller

> Rentokil Initial · Dubai, United Arab Emirates · Full-time · Posted 2026-10-21

**Workplace:** on_site

## 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.

## Apply

[Apply at Rentokil Initial](https://apply.workable.com/rentokil-initial/j/4D53BD694C/apply)

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