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Contract Administration Officer

Rentokil Initial

Riyadh, Riyadh Province, Saudi Arabia permanent

Posted: February 11, 2026

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Quick Summary

Contract Administration Officer is responsible for reviewing and updating existing contracts, processing jobs and sales, ensuring compliance with Rentokil Boecker’s internal terms and conditions.

Job Description

The Contract Administration Officer is responsible for reviewing and updating existing contracts, processing jobs, sales and contracts in iCabs timely.

He/She ensures the compliance of new and existing contracts with Rentokil Boecker®’s internal terms and conditions. Rentokil Boecker Contract Administration Officer is held accountable for the below job responsibilities:

● Reviewing and checking new contracts documentation and approvals on daily basis;

● Processing jobs and product sales on daily basis;

● Ensuring management approval on all premises addition and price increase and processing data on daily basis in iCabs;

● Processing renewals upon requests;

● Ensuring dashboard is updated on a timely manner;

● Performing daily reconciliation of iCabs and dashboard;

● Supporting the finance team preparing the Monthly Management Accounts by providing month end closing reports generated from iCabs;

● Coordinating with the service teams on processed jobs/products and sales status;

● Providing support to sales, service and credit control teams when needed.

● Performing daily cash collection deposit in banks

● Preparing invoices in Arabic, performing invoicing runs in Icabs, distributing the invoices to collection teams and updating the feeder file on a daily basis

● Ensuring accuracy of all status changes from termination, to deletion and suspension on icabs and processing requests based on the requirements

● Processing all termination, deletion and price reduction requests in icabs and updating the alert sheets for management review and approval, on a daily basis

● Updating the credit sheet and verifying the compliance of all received requests with state of service (SOS) reports

● Sharing credit notes of missed services with management for approval on a weekly basis before sending them to concerned parties

● Supporting the AR team in adjusting the credit notes against original invoices in Navision on a monthly basis


Requirements:
● Degree in Accounting, Business Administration or any relevant field;

● Experience of minimum 4 years in a similar role;

● Proficiency in English and Arabic with excellent verbal and written communication skills;

● Knowledgeable in reporting and monitoring with remarkable attention to details;

● Effective decision making and problem-solving skills.


Benefits:
● Competitive Salary

● 22 vacation working days/year

● One ticket per year to visit home country

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