AR & Credit Analyst

TAQA Petroleum is Hiring | AR & Credit Analyst (Head Office)

Key Responsibilities:

1. Review and verify posted payments, credit/debit notes, and manual AR entries, ensuring accurate booking in the SUN Accounts Receivable module.
2. Analyze customer balances, invoicing/pricing, and payment matching; prepare adjustments and resolve disputes when required.
3. Follow up on overdue payments with the business line, monitor customer credit exposure, and release held sales orders according to policy.
4. Correct Order-to-Cash errors and ensure accurate reversals and transactions.
5. Support timely month-end/year-end closing through AR aging analysis and accruals.
6. Respond to customer/internal queries, prepare and send monthly customer statements, and provide audit support for AR records and analysis.
7. Perform any additional tasks as reasonably requested.

Requirements:
- Bachelor's (BS/BA) degree of accounting or related certificates is required.
- (1~3 Years) Experience in Finance or related to the field.
- Good command of English Language (written & spoken).

How to Apply:
Please send your CV to: hr.Petroleum@taqa.com.eg