MENA Finance - Associate - Working Capital Specialist - Riyadh

The Opportunity

Your Key Responsibilities

• Manage a portfolio of client accounts and follow up on outstanding receivables.
• Collaborate with client-side invoice approvers and accounts payable teams.
• Track payment arrangements and escalate delays.
• Identify root causes of payment delays.
• Log and follow up on invoice disputes.
• Maintain documentation of client billing and payment workflows.
• Track invoice delivery, generate client statements and payment requests.
• Support continuous improvement of collection processes.

Skills and Attributes for Success

• Strong communication and interpersonal skills.
• Proactive problem-solving approach.
• Strong organizational skills.
• Attention to detail and comfort with financial data.
• Proficiency in Microsoft Excel; SAP experience is an advantage.
• Familiarity with collections processes.
• Fluency in English required; Arabic is a plus.

Ideally, You’ll Also

• Have experience in a finance or client-facing role within a professional services or multinational environment.
• Understand invoicing and payment practices of government entities in the GCC.
• Be confident in engaging cross-functional teams and proposing process improvements.
• Have exposure to system rollouts or transformation initiatives.
• Bring experience in continuous improvement initiatives.

What We Look For

What We Offer You

• Develop future-focused skills and world-class experiences.
• Flexible environment and diverse, inclusive culture.