Associate Credit Analyst (Emirati Talent)

Role overview

Key responsibilities

• Review customer credit applications and analyze financial statements, credit reports, and related information.
• Evaluate credit risk and support credit limit decisions using established policies, procedures, and scoring methodologies.
• Prepare credit analysis reports, risk assessments, supporting documentation, and credit control reporting.
• Monitor customer accounts, conduct periodic reviews, and support credit limit amendments.
• Support invoicing, customer portal uploads, invoice rejection handling, and resubmissions.
• Assist with customer onboarding, master data maintenance, document collection, and collections follow-up.
• Resolve invoice queries, coordinate outstanding payment matters, and maintain accurate compliance records.
• Identify opportunities to improve credit, billing, and collections processes.

Candidate requirements

• Good interpersonal, verbal, and written communication skills are required.
• Strong attention to detail, initiative, and a solutions-oriented approach are expected.
• Working knowledge of accounting practices, financial statements, credit analysis, and risk assessment is required.
• Understanding of accounts receivable, collections, customer account management, customer portals, and invoicing systems is required.

Academic qualifications and experience

• A bachelor’s degree or equivalent in Finance, Accounting, Economics, or a related field is preferred.
• Entry-level experience in credit analysis, accounts receivable, collections, finance operations, or a related finance role is preferred.
• Experience with financial systems, accounting software, or ERP platforms is advantageous.
• Exposure to invoicing, customer onboarding, collections, or credit control is beneficial.

Workplace type

• The role is described as on-site working.

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