*TAQA Petroleum is Hiring | AR & Credit Analyst (Head Office)*Key Responsibilities:*** Review and verify posted payments, credit/debit notes, and manual AR entries, ensuring accurate booking in the SUN Accounts Receivable module. * Analyze customer balances, invoicing/pricing, and payment matching; prepare adjustments and resolve disputes when required. * Follow up on overdue payments with the business line, monitor customer credit exposure, and release held sales orders according to policy. * Correct Order-to-Cash errors and ensure accurate reversals and transactions. * Support timely month-end/year-end closing through AR aging analysis and accruals. * Respond to customer/internal queries, prepare and send monthly customer statements, and provide audit support for AR records and analysis. * Perform any additional tasks as reasonably requested.
Requirements:
How to Apply:Please send your CV to: hr.Petroleum@taqa.com.eg
