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:
[Confidential Information] 
