A leading company specializing in industrial trading and integrated solutions across the power, water, heavy equipment, and electrical sectors is seeking to hire a Credit Control Supervisor to join its team in Riyadh, Saudi Arabia.
Key Responsibilities:
- Assess the creditworthiness of new and existing customers before granting or renewing credit facilities.
- Establish, review, and adjust customer credit limits in coordination with the Sales Department.
- Monitor customer accounts to ensure compliance with agreed credit terms and payment schedules.
- Review Accounts Receivable (AR) aging reports and identify overdue and high-risk accounts.
- Coordinate with the Collections team to follow up on outstanding payments and implement appropriate recovery actions.
- Prepare periodic credit risk reports, analyze bad debt exposure, and provide recommendations to management.
- Monitor provisions for doubtful debts and maintain up-to-date customer credit files.
- Supervise the Collections team and monitor its performance.
Qualifications & Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 5–6 years of relevant experience in Credit Control, Credit Management, or Collections.
- Previous experience in Trading & Supply, Industrial Trading, or Distribution companies.
- Proficiency in SAP is required.
- Good knowledge of Accounts Receivable, credit risk management, and customer account management.
- Strong analytical skills with the ability to prepare and interpret financial and credit reports.
- Excellent command of English, both written and spoken.
- Strong communication, negotiation, leadership, and follow-up skills.