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.

Requirements:
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