Credit Analyst

شركة عبد الهادي عبدالله القحطاني و أولاده المحدودة لصناعة المرطبات (Al Qahtani Beverages); Abha; On-site; SAR 60,000 - 120,000; Full time

Job summary

Al Qahtani Beverages seeks a Credit Analyst in Saudi Arabia to assess the creditworthiness of customers, review agreements, and monitor accounts. The role includes supporting collections and analyzing pricing strategies to mitigate risk.

The ideal candidate has 2–4 years of relevant experience, strong analytical skills, and proficiency in SAP and MS Office. Knowledge of Sales Buzz is a plus for the team.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• SOCPA certification preferred or required.
• 2-4 years of relevant experience in credit analysis.
• Strong knowledge of accounting principles and commercial accounting.
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Office tools.
• Good coordination and communication skills.
• Knowledge of SAP is required; Sales Buzz is a plus.

Responsibilities

• Evaluate the creditworthiness of new and existing customers.
• Analyze customer agreements and credit utilization.
• Monitor customer performance and accounts.
• Evaluate the creditworthiness of new and existing customers.
• Analyze and define prices.
• Prepare D&A analysis and accruals.
• Support collection activities and monitor overdue payments.
• Recommend strategies to mitigate credit risk and ensure timely payments.
• Monitor industry and economic trends that may impact creditworthiness.

Skills

Analytical skills

Coordination & communication

Education

Bachelor’s degree in Finance or Accounting

SOCPA

Tools

SAP

Sales Buzz

Job description

Credit Analyst

Key Responsibilities:

• Evaluate the creditworthiness of new and existing customers.
• Analyze customer agreements and credit utilization.
• Monitor customer performance and accounts.
• Evaluate the creditworthiness of new and existing customers.
• Analyze and define prices
• Prepare D&A analysis and accrual
• Support collection activities and monitor overdue payments.
• Recommend strategies to mitigate credit risk and ensure timely payments.
• Monitor industry and economic trends that may impact creditworthiness.

Requirements:

• Bachelor’s degree in Finance or Accounting.
• SOCPA
• 2-4 years of relevant experience.
• Good knowledge of accounting principles and commercial accounting.
• Strong analytical and problem-solving skills.
• Good knowledge of Microsoft Office tools.
• Good coordination and communication skills.
• Knowledge of SAP is required; Sales Buzz is a plus.