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Rentokil

Global pest control and hygiene services

Credit Control Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMalacca, Malaysia

About the Job

Requirements

  • A minimum diploma in a related discipline, with a proven track record in credit control.
  • Ability to work independently to meet assigned collection targets.
  • Computer skills are essential.
  • Applicants must be Malaysian citizens or hold relevant residence status.
  • Strong interpersonal and written and oral communication skills; bilingual ability is an advantage.

Responsibilities

  • Collect the maximum value of outstanding debts as early as possible through effective communication with debtors, usually by telephone, and enforce routine adherence to agreed credit terms.
  • Liaise closely with Service, Operation, and Customer Care teams to resolve payment issues through the Credit Control Feedback form.
  • Spend substantial time contacting customers whose accounts are overdue; record contact dates, actions, and commitments in the system call card, and follow through to resolve problems and collect outstanding debts promptly.
  • Update the system after each telephone conversation.
  • Monitor timely issuance of reminder letters and statements in accordance with company credit-control policy.
  • Prepare and process debtors’ journals and accounts-receivable adjustments.
  • Process cash and cheque deposits for daily banking, ensure current cheques are banked into the assigned account, and monitor post-dated cheque due dates.
  • Propose credit notes and service stoppages to branch managers for customers with outstanding debts, and monitor prompt action.
  • Monitor and reinforce procedures for requests to extend 30-day credit terms.
  • Prepare documents for bad-debt write-offs.
  • Prepare reports and returns on debtors and collections.
  • Update the Credit Control Manager or Team Leader monthly on collection activities and the status of outstanding accounts.
  • Achieve management-set key performance indicator benchmarks.
  • Monitor timely issuance of invoices and credit notes to customers through invoice and credit-note analyses submitted by branches.
  • Contact customers promptly after each invoice is issued.
  • Ensure customer details in the billing and collection database are accurate.
  • Perform other duties assigned by a superior when required.

Desired Qualifications

  • Excellent credit-collection, customer-dispute resolution, and negotiation skills.
  • Ability to reach and exceed collection targets.
  • Ability to build rapport with people at all levels.
  • Multilingual verbal and written English and Bahasa Malaysia; ability to communicate clearly in other local dialects is an advantage.
  • Commercial acumen.

About the Company

Rentokil

Global pest control and hygiene services

Rentokil Initial plc provides pest control and hygiene and well-being services to commercial and private customers around the world. It operates with the reach of a multinational company (about 68,500 staff across 89 countries) and the responsiveness of a local business, using trained technicians to deliver pest management and hygiene solutions that protect people and improve everyday life. The company differentiates itself by its global scale and local execution, as well as its status as a public, FTSE 100-listed firm with extensive experience in its fields. Its goal is to help people stay safe and healthy by preventing pests and improving hygiene in workplaces and homes.

Company size
10,001+
Company stage
IPO
Headquarters
Crawley, United Kingdom
Founded
1925

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