Finance Associate - MENA Region
Role Overview
The Finance Associate - MENA owns regional client invoicing while bridging Billing and Collections functions.
The role reports to the Global Head of Billing and has a dotted-line reporting relationship to the EMEA Collections Manager.
Key Skills for This Role
Full Job Posting
Role Overview
The Finance Associate - MENA owns regional client invoicing while bridging Billing and Collections functions.
The role reports to the Global Head of Billing and has a dotted-line reporting relationship to the EMEA Collections Manager.
Workplace
- The description explicitly identifies this as a hybrid role.
Invoice Compliance
- Review MENA invoices against KSA, UAE, Egypt, and Qatar regulatory rules before dispatch.
- Validate invoice format, currency, language, VAT or tax identifiers, QR codes, purchase orders, and contracts.
Collections and Disputes
- Contact customers regarding outstanding invoices, monitor aging reports, escalate delinquent accounts, and maintain collection records.
- Resolve billing disputes and discrepancies, collect withholding tax certificates where applicable, and update client account statuses.
- Lead resolution of billing and tax issues through coordination with Billing, Tax, Legal, Sales, and client finance teams.
Regional Coordination
- Link Billing and Collections with MSCI Sales for billing holds, disputes, escalations, and new client onboarding.
- Liaise with client Finance and Accounts Payable teams to confirm invoice receipt and maintain billing requirements and contacts.
- Ensure credit memos, adjustments, and rebillings post accurately to the accounts receivable ledger.
Reporting and Improvement
- Maintain billing, collections, issuance, aging, dispute, and compliance reporting and support month-end close and reconciliation.
- Identify workflow inefficiencies, support billing and e-invoicing tool rollouts, and maintain a country-specific billing reference guide.
Qualifications
- A bachelor's degree in Finance, Accounting, or Business is required.
- At least five years of experience in accounts receivable, billing, or collections is required.
- Experience across the MENA region and strong knowledge of KSA and UAE billing regulations are required.
- Hands-on ZATCA and UAE VAT invoicing experience, English and Arabic fluency, SAP proficiency, and strong Excel skills are required.
Additional Skills
- Familiarity with Salesforce CRM is advantageous.
- Knowledge of AI functions is a plus.
- Strong attention to detail, communication, organization, initiative, independence, and ownership are required.
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