Credit Control Supervisor

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.