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Executive - Credit Control (Vikhroli )

Rentokil Initial · rentokilinitial.com
MumbaiEntry level1–2 yrs
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The job in short

Credit control (Vikhroli).

Details

Found
25 d ago · posted 2026-03-09
Location as listed
Mumbai, Maharashtra, India
Role
Accounts Payable / Receivable / Payroll
Pay (as listed)
₹3–3.5 lakh a year
Source
The company’s own careers site

Full description

Designation - Executive Credit Control Location - Vikhroli Office Qualification - Any Graduate Experience - 1- 2 years Department - Finance 5 Days working CTC - 3 - 3.5 LPA About Rentokil PCI Rentokil PCI is India’s leading pest control service provider and a Rentokil Initial brand. Formed in 2017 through a joint venture between Pest Control India and Rentokil, it operates across 300 locations, aiming to set new standards in customer service. The company focuses on industry-leading operations through best practices, innovation, and digital technologies. In 2024, Rentokil PCI strengthened its market leadership by acquiring HiCare, expanding its services and footprint further. For more details: https://www.rentokil-pestcontrolindia.com About the Role: The Executive is responsible for supporting the setup and execution of credit control processes across regions, ensuring timely collections, resolving billing disputes, and providing actionable insights to reduce outstanding receivables. The incumbent will report to the Senior Manager. The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Assist in implementing a standardized credit control system across PAN India. Coordinate with Regional Heads to track and improve outstanding collections. Maintain accurate logs of all follow-ups and chasing activity. Identify shifts in payment patterns and recommend proactive measures. Develop and apply a root cause analysis mechanism to understand and resolve long-pending dues. Ensure timely payment of dues and escalate chronic cases as needed. Support Sales and Regional Managers in resolving disputed invoices and negotiating revised terms. Share regular statements and collection reports with senior management for decision-making. Coordinate with Senior Credit Controllers and the Sales Team for PO-related documentation and follow-ups. Key Result Areas: Standardization of Credit Control Processes Reduction in Outstanding Dues Dispute Resolution Turnaround Time Timely Collection Reporting Root Cause Analysis Implementation Competencies (Skills essential to the role): Attention to Detail Result Orientation Analytical Thinking Collaboration & Influence Interested candidates can email resume on [email protected]

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