Credit Control Supervisor

About the Company

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.

About the Role

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, supervising collection efforts, ensuring compliance with company policies, and collaborating with internal teams to support the organization's financial objectives. What You’ll Do

• Credit Management: Review customer credit applications, assess creditworthiness, set credit limits and payment terms, and monitor customer credit exposure.
• Collections: Manage collection activities, contact delinquent customers, send payment reminders, negotiate payment arrangements, and ensure collection targets are achieved.
• Receivables Management: Monitor AR aging, overdue balances, DSO, and collection performance; coordinate invoicing and take appropriate action when required.
• Customer Accounts: Maintain accurate customer accounts, build effective customer relationships, and resolve payment discrepancies, deductions, billing issues, and disputes.
• Cash Application: Ensure customer payments are accurately allocated, accounts are regularly reconciled, and receipts are reconciled with bank statements.
• Cross-Functional Coordination: Work closely with Sales, Finance, Customer Service, and other departments to resolve credit, billing, and payment issues and improve internal processes.
• Credit Risk Monitoring: Identify high-risk customers, overdue accounts, and significant credit exposures and escalate them to management.
• Reporting & Analysis: Prepare and review reports covering AR aging, collections, credit exposure, DSO, and key KPIs.
• Process Improvement: Identify opportunities to improve credit control procedures, collection efficiency, and overall receivables performance.
• Additional Duties: Perform other duties and responsibilities as assigned by the line manager. What You Bring: Bachelor’s degree in Finance, Accounting, Business, or a related field.3–5 years’ experience in credit control, AR, or collections.Strong knowledge of credit risk, receivables, and collections.Strong Excel and analytical skills.Excellent communication, negotiation, and organizational skills.Knowledge of financial controls and relevant regulations.