Finance Associate - MENA

About the role

We are seeking a Finance Associate to support billing, collections, compliance and dispute resolution activities across the MENA region. The role serves as a key link between internal teams and client finance functions, ensuring accurate invoicing, regulatory compliance and timely collections.

Key responsibilities

• Review and validate client invoices to ensure compliance with regional tax and e‑invoicing regulations across MENA markets.
• Monitor outstanding receivables, drive collection activities and support timely payment recovery.
• Investigate and resolve billing disputes, payment discrepancies and invoice‑related queries.
• Partner with sales teams to support client onboarding, billing setup and payment process alignment.
• Liaise with client finance and accounts payable teams to maintain accurate billing information and improve invoice acceptance.
• Coordinate with billing, tax, legal and finance teams to ensure accurate accounting treatment and dispute resolution.
• Prepare reporting on invoicing, collections, ageing, compliance metrics and month‑end activities while supporting process improvements.

Required profile

• Bachelor's degree in Finance, Accounting or Business.
• At least 5 years of experience within accounts receivable, billing or collections.
• Strong knowledge of MENA billing and collection processes, particularly within the UAE and Saudi Arabia.
• Experience working with VAT and e‑invoicing requirements, including regional regulatory frameworks.
• Fluent English and Arabic communication skills.
• Proficiency in SAP and advanced Excel skills.

Required skills

• SAP
• Advanced Excel

What we offer

• Opportunity to join a dynamic organisation with regional finance exposure and ownership of the order‑to‑cash process.