Finance Associate

Take ownership of finance operations across the MENA region. Work closely with sales, finance, tax and legal stakeholders. 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 on boarding, 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.

Desired Candidate Profile

A successful Finance Associate should have: 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, with proficiency in SAP and advanced Excel skills.