Why This Role Stands Out
This hybrid Finance Associate role offers significant growth potential within a reputable international organization, allowing you to take ownership of regional finance operations and develop a strong understanding of MENA markets. You'll thrive here if you have a background in accounts receivable or billing, possess strong analytical skills, and are eager to collaborate with diverse stakeholders across multiple departments. Apply to leverage your expertise and expand your regional finance capabilities in a dynamic, supportive environment.
Quick Overview
Seniority
Mid Senior
Employment type
Full Time
Work mode
Hybrid
Location
Riyadh, Saudi Arabia
Posted
5 days ago
Accounts PayableAccounts ReceivableSAPStakeholder Management
Job Description
- Take ownership of finance operations across the MENA region.
- Work closely with sales, finance, tax and legal stakeholders.
About Our Client
- Our client is a well-established international organisation with operations across multiple markets.
- They offer a collaborative environment with exposure to regional finance processes and cross-functional stakeholder management.
Job Description
- 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.
The Successful Applicant
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.
What's on Offer
This is an excellent opportunity to join a dynamic organisation in a regional finance role with broad stakeholder exposure and ownership across the order-to-cash process.
If you meet the above criteria and are looking to take the next step in your finance career, we encourage you to apply.
Contact
Radhika Menon
Quote job ref
JN-082026-7082115
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