MENA Finance - Associate - Working Capital Specialist - Riyadh
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Key skills for this role
About the Role
Join EY's MENA Working Capital Management team to improve cash collection performance by engaging with clients and internal teams. Manage a portfolio of accounts, resolve overdue payments, and support process improvements.
Key Skills for This Role
Responsibilities
- Manage a portfolio of client accounts and proactively follow up on outstanding receivables
- Collaborate with client side invoice approvers and accounts payable teams to ensure timely payment processing
- Track payment arrangements and escalate delays or non compliance
- Identify and address root causes of payment delays
- Log and follow up on invoice disputes, supporting resolution efforts
- Maintain up to date documentation of client billing and payment workflows
- Track invoice delivery, generate client statements and payment requests
- Support continuous improvement of collection processes
Requirements
- Strong communication and interpersonal skills
- Proactive approach to problem solving
- Strong organizational skills and ability to manage multiple priorities
- Attention to detail and comfort working with financial data and systems
- Proficiency in Microsoft Excel
- Fluency in English is required
Full Job Posting
The Opportunity
- EY's Working Capital Management team in the MENA region plays a critical role in supporting exceptional client service while safeguarding the firm’s liquidity and financial strength.
- Focus on improving cash collection performance by engaging directly with clients and internal teams to resolve overdue accounts and ensure timely payments.
Your Key Responsibilities
- Manage a portfolio of client accounts and work proactively to follow up on outstanding receivables.
- Collaborate with client side invoice approvers and accounts payable teams to ensure timely processing of payments.
- Track payment arrangements and escalate any delays or non compliance internally and externally.
- Identify and address the root causes of payment delays, including internal process inefficiencies and client side approval bottlenecks.
- Log and follow up on invoice disputes, supporting resolution efforts and providing feedback for long term process improvements.
- Maintain up to date documentation of client billing and payment workflows to support alignment and transparency.
- Track invoice delivery, generate client statements and payment requests, and assist with allocation and reconciliation of payments.
- Support continuous improvement of collection processes and contribute to initiatives aimed at enhancing working capital outcomes.
Skills And Attributes For Success
- Strong communication and interpersonal skills with the ability to influence internal and external stakeholders.
- Proactive approach to problem solving with a focus on outcomes and root cause resolution.
- Strong organizational skills and the ability to manage multiple priorities effectively.
- Attention to detail and comfort working with financial data and systems.
- Proficiency in Microsoft Excel; experience with SAP or similar ERP systems is an advantage.
- Familiarity with collections processes, tools, and best practices.
- Fluency in English is required; Arabic language skills are a plus.
Ideally, You’ll Also
- Have experience in a finance or client facing role within a professional services or multinational environment.
- Understand the 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 involving financial operations.
- Bring experience in continuous improvement initiatives and driving efficiency.
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