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. Contacting customers with outstanding invoices to secure timely payment, monitoring accounts receivable aging reports, updating client account statuses in MSCI’s ERP/accounting systems. Bachelor's Degree in Finance, Accounting or Business, 5+ years of experience in Accounts Receivable, Billing or Collection roles, hands-on experience with ZATCA and UAE VAT invoicing requirements, fluency in English and Arabic, proficiency in SAP; familiarity with Salesforce CRM, strong or advanced skills in Excel.