Finance Associate, MENA Billing & Collections Lead

MSCI Inc; Riyadh; Hybrid; SAR 150,000 - 240,000; Full time

Job summary

MSCI Inc. is seeking a Finance Associate - MENA to bridge Billing and Collections for the region. The role focuses on invoicing accuracy, regulatory compliance (KSA ZATCA Phase 2, UAE VAT), and timely collections while coordinating with MSCI Sales and client Finance teams.

The ideal candidate has 5+ years in AR/Billing/Collections, strong Excel, SAP and Salesforce experience, and fluency in English and Arabic to support cross‑border processes and dispute resolution.

Qualifications

• Bachelor's Degree in Finance, Accounting or Business.
• 5+ years of experience in Accounts Receivable, Billing or Collection roles.
• Experience operating across the MENA region with knowledge of KSA/UAE regulatory requirements.
• Hands-on experience with ZATCA and UAE VAT invoicing requirements.
• Fluency in English and Arabic.
• Proficiency in SAP; familiarity with Salesforce CRM.
• Strong Excel skills.

Responsibilities

• Bridge Billing and Collections for MENA invoicing and dispute resolution.
• Review invoices for regulatory compliance across KSA, UAE, Egypt and Qatar.
• Contact customers to secure timely payment and monitor aging.
• Maintain records of collection activity and update ERP systems.
• Collaborate with MSCI Sales and client Finance teams to ensure accurate billing data.
• Lead the resolution of billing disputes and tax discrepancies with cross‑functional teams.
• Support onboarding of new MENA clients with compliant billing profiles.

Skills

English

Arabic

Communication

Attention to detail

Multi-tasking

Organizational skills

Ownership

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

SAP

Salesforce CRM

Excel

Job description

MSCI Inc. is seeking a Finance Associate - MENA to bridge Billing and Collections for the region. The role focuses on invoicing accuracy, regulatory compliance (KSA ZATCA Phase 2, UAE VAT), and timely collections while coordinating with MSCI Sales and client Finance teams.

The ideal candidate has 5+ years in AR/Billing/Collections, strong Excel, SAP and Salesforce experience, and fluency in English and Arabic to support cross‑border processes and dispute resolution.