Senior Credit Analyst – MI & Reporting

About Magna Foodservice
Magna Foodservice is a leading UK-based supplier supporting independent restaurants and fast-food businesses with premium-quality food solutions. Established in 1997, the company has built a strong reputation through innovation, reliability, and operational excellence, offering a wide range of own-brand products backed by advanced, temperature-controlled facilities.

Role Overview
We are looking for an experienced credit control professional to take on a senior oversight role supporting our accounts function. This is not a frontline collections role — you will not chase customer payments, hold a personal ledger, or approve write-offs, payment plans, or legal escalations (these remain with the Credit Control Manager). Instead, you will oversee the health and integrity of the credit control function: ensuring data, records, policy compliance, and risk decisions are accurate and well-managed, and providing senior management with clear, independent visibility into how the function is performing.

You will work closely with senior management and alongside the Credit Control department, operating independently in your area of oversight.

Key Responsibilities

Policy & Process Oversight

• Audit team adherence to the company's Credit Policy and flag deviations or process gaps
• Review and provide input on customer risk categorization and credit limit decisions
• Provide input on customer onboarding and offboarding decisions from a credit risk perspective
• Sit in on or review customer escalations and disputes being handled by the team, offering guidance where needed

Data & Records Management

• Audit and reconcile customer records in our ERP system, identifying and resolving cases.
• Build and maintain a clean, accurate master record of customers across active and inactive accounts.
• Review inactive accounts and flag for merge, closure, or reactivation as appropriate
• Maintain organized, audit-ready credit and customer records on an ongoing basis

Reporting & Visualization

• Design and maintain dashboards/reports covering aged debt, collection performance, and customer account health
• Provide senior management with clear, independent visibility into credit control performance and trends
• Translate raw ledger/ERP data into actionable insights for decision-making

Qualifications & Skills

• Bachelor's degree in Finance, Accounting (Must)
• Senior-level experience in credit control, with a solid background in accounts/finance
• Strong understanding of credit policy, risk assessment, and collections processes
• Strong data analysis skills; comfortable working with large, complex datasets
• Proficiency in Excel (advanced) and ERP systems (NetSuite preferred) — experience building reports/dashboards preferred
• Excellent analytical thinking, attention to detail, and sound judgment
• Ability to work independently with minimal supervision
• Strong communication skills — able to present data and recommendations clearly to senior management

Job Details

Location: I-8 Markaz, Islamabad

Work Type: Onsite (In-Person)

Employment Type: Full-Time

Pay: Rs100,000.00 per month

Work Location: In person