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About the role
Key responsibilities & impact- Manage accounts receivable ledgers for a group of countries within the MENA region.
- Partner with the AR cash application team by providing accurate information to support correct payment allocation.
- Liaise with onshore finance and client‑serving teams to obtain payment and remittance information.
- Follow and enhance protocols for timely identification and allocation of payments, driving sustainable process improvements.
- Proactively monitor unapplied cash and on‑account payments, perform research, apply corrections and support issue resolution.
- Investigate and resolve internal engagement team queries related to allocation, reallocation and remittance validation.
- Process client refunds by securing required approvals, preparing documentation and coordinating with the Accounts Payable team.
- Work with the Interfirm Management (IFM) team to resolve interfirm payment allocation issues.
- Continuously identify opportunities to improve processes across the engagement‑to‑cash lifecycle.
- Prepare customer statements, balance confirmations and support client account reconciliations with client AP teams.
Requirements
What you’ll need- A graduate or higher degree in finance, business or a related field.
- At least 2 years of finance experience, with a focus on accounts receivable, cash application, billing and collections.
- Hands‑on experience using SAP.
- For internal candidates, understanding of the engagement lifecycle and cash application processes.
- A strong drive to identify root‑cause issues and support remediation efforts through continuous improvement.
Benefits
Comp & perks- Continuous learning and development opportunities
- Flexibility and tools to shape your career and make a meaningful impact
- Transformative leadership development through coaching, feedback and real-world experience
- An inclusive culture that values different perspectives and empowers you to use your voice
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivablecash applicationbillingcollectionsprocess improvementpayment allocationremittance validationclient account reconciliationSAP
Soft Skills
communicationproblem-solvinganalytical thinkingcollaborationattention to detailproactive monitoringroot-cause analysis
Certifications
graduate degreehigher degree in financehigher degree in business