This job posting has expired
Expired on April 9, 2026
Job Description
This is an exciting role within our expanding IMEA FP&A team to support business in collecting outstanding accounts receivable across our public and private sector clients.
Responsibilities
- Ensure accurate delivery and uploading of invoices to client and government portals (Etimad, Zakat Authority, etc.)
- Proactively follow up with clients via email, phone, and in-person
- Build and maintain strong relationships with client contacts
- Collaborate closely with internal finance teams to coordinate invoice reissuance
- Identify potential administrative roadblocks early in the process
- Liaise with the cash application team to ensure payments are applied correctly
- Identify root causes of delays on key accounts and assist with improvement plans
- Provide regular status updates to management including KPIs like DSO
Qualifications
- Arabic is essential for this role and fluent in English
- Ability to manage and prioritise multiple tasks with little supervision
- Basic understanding of Excel is preferred
- Driving license is preferred but not essential