وظيفة مشرف مراقبة ائتمان لدى CDHORIZON السعودية في الرياض

Company Overview:

CDHORIZON-Global top 100 integrated equipment operation service provider. CDHORIZON is an integrated equipment operation service provider under FEHORIZON in the field of construction. In 2023, CDHORIZON was listed on the Main Board of Hong Kong Stock Exchange, stock code 09930.HK. It has been committed to providing multifaceted, multifunctional services throughout the entire life cycle by leveraging architectural and construction equipment and materials to reconstruct the equipment supply chain system, thereby continuously creating value for users.

Job Overview:

The Credit Supervisor oversees credit control and accounts receivable activities to ensure timely collections, minimize credit risk, and maintain healthy cash flow. The role is responsible for assessing customer creditworthiness, monitoring outstanding accounts and ensuring compliance with company policies, and collaborating with internal teams to support the organization's financial objectives.

Job Role:

• Credit Risk Assessment: Evaluate customers' creditworthiness and establish appropriate credit limits and payment terms.
• Accounts Receivable Management: Issue invoices, monitor outstanding payments, and prepare aging reports for overdue accounts.
• Debt Collection: Contact delinquent customers, negotiate payment arrangements, and escalate overdue accounts when necessary.
• Customer Communication: Build and maintain customer relationships, resolve payment disputes, and send payment reminders.
• Reporting: Prepare regular internal reports on outstanding accounts, aging analysis, and collection progress.
• Compliance: Ensure credit control activities comply with company policies and applicable legal and regulatory requirements.
• Cash Application: Apply customer payments accurately and reconcile customer accounts with invoices and bank statements.
• Collaboration: Work closely with Sales and Finance teams to resolve credit issues and improve internal processes.
• Other Duties: Perform any other duties or responsibilities as assigned by the Line Manager.

Qualifications & Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 3-5 years of experience in credit control, accounts receivable, or collections.
• Strong knowledge of credit risk assessment, accounts receivable, and collection processes.
• Proficiency in Microsoft Excel.
• Excellent analytical, communication, negotiation, and organizational skills.
• Knowledge of relevant financial regulations and internal controls.