The posting
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: - 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: [email protected]



