Finance Associate - MENA Region

The Finance Associate – MENA bridges the Billing and Collections functions as the in-region owner of MENA client invoicing — ensuring local compliance and collectability while working with MSCI Sales and client Finance teams to maintain accurate billing data, resolve billing disputes, and support the order-to-cash cycle. Review Billing-prepared invoices against each MENA country's regulatory rules (KSA ZATCA Phase 2, UAE FTA, Egypt ETA, Qatar QR standards) before dispatch to clients. Validate invoice format, currency, language, and mandatory fields against purchase orders and contracts. Contact customers with outstanding invoices to secure timely payment, monitor accounts receivable aging reports, and update client account statuses in MSCI’s ERP/accounting systems. Liaise with clients' Finance and Accounts Payable teams to confirm invoice receipt, resolve queries, and maintain up-to-date billing requirements.