AR Credit Analyst

We're Hiring | AR & Credit Analyst (Head Office) Petroleum Company – Customer Service

Key Responsibilities

• Assess and analyze customer credit applications and financial statements.

• Set and review credit limits based on risk assessment.

• Monitor accounts receivable aging and follow up on overdue balances.

• Coordinate with Sales and Finance teams to resolve payment issues.

• Prepare credit reports and risk analysis summaries.

• Ensure compliance with company credit policies and procedures.

• Support month-end closing activities related to AR.

• Identify high-risk accounts and recommend corrective actions.

• Maintain accurate and up-to-date customer credit records. R equirements: Bachelor's degree in Finance or Accounting. 1–2 years of experience in Accounting / Accounts Receivable. Strong MS Excel, analytical, and communication skills.

How to Apply: Please send your CV to: ab.ashraf@taqa.com.eg