Credit Control Supervisor

Company Overview

CDHORIZON ranks among the global top 100 integrated equipment operation service providers, operating under FEHORIZON in the construction sector. Listed on the Main Board of the Hong Kong Stock Exchange in 2023 (stock code 09930.HK), CDHORIZON delivers comprehensive, multifunctional services throughout the equipment lifecycle by optimizing architectural and construction equipment and materials and reconstructing the equipment supply chain to consistently add value for users.

Job Overview

The Credit Control Supervisor is responsible for managing credit control and accounts receivable functions to ensure prompt collections, mitigate credit risks, and sustain robust cash flow. This position entails assessing customer creditworthiness, overseeing outstanding accounts, enforcing adherence to company policies, and coordinating with internal teams to support financial goals.

Key Responsibilities

• Assess customer credit profiles to set appropriate credit limits and payment terms.
• Manage accounts receivable by issuing invoices, tracking payments, and generating aging reports.
• Engage with delinquent customers, negotiate payment plans, and escalate overdue accounts when needed.
• Maintain effective communication with customers to resolve payment issues and send reminders.
• Produce regular reports on outstanding balances, aging analyses, and collection progress.
• Ensure credit control operations comply with company policies and relevant legal standards.
• Accurately apply customer payments and reconcile accounts against invoices and bank statements.
• Collaborate closely with Sales and Finance departments to resolve credit-related challenges and enhance internal procedures.
• Undertake additional responsibilities assigned by the Line Manager.

Qualifications & Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline.
• 3 to 5 years of professional experience in credit control, accounts receivable, or debt collection.
• Thorough understanding of credit risk evaluation, collection methodologies, and receivables management.
• Proficient in Microsoft Excel for data management and analysis.
• Strong analytical abilities paired with excellent communication, negotiation, and organizational skills.
• Familiarity with pertinent financial regulations and internal control frameworks.