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

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  Assess and analyze customer credit applications and financial statements.
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  Set and review credit limits based on risk assessment.
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  Monitor accounts receivable aging and follow up on overdue balances.
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  Coordinate with Sales and Finance teams to resolve payment issues.
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  Prepare credit reports and risk analysis summaries.
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  Ensure compliance with company credit policies and procedures.
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  Support month-end closing activities related to AR.
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  Identify high-risk accounts and recommend corrective actions.
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  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