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  • Lower DSO by reducing unbilled for a defined book of business.
  • Actively manage the monthly billing process, generate draft invoices, make changes in ERP, produce final invoices, and distribute them to the client.
  • Ensure first-time quality throughout the invoicing process.
  • Ensure billings are aligned with our contractual obligations.
  • Actively support the collections effort and work with collections partners to ensure timely payment.
  • Problem-solving and escalating issues to finance leadership as necessary.
  • Identify best practices and process improvements and implement and document them.




  • Bachelor of Science in Finance, Accounting, or related field of study (preferred)
  • Arabic speaking is an advantage
  • Middle East experience is required
  • Experience in project or service-based firms (preferred)
  • Experience with large ERP or Accounting Software (preferred)
  • 3-5 years of relevant experience in billing, collections, and/or related areas
  • Ability to multi-task, work under pressure, and thrive in a fast-paced environment
  • Detailed orientated with a focus on transactional excellence
  • Sense of urgency and ability to independently prioritize competing deadlines
  • A self-motivated individual who can work independently as well as within a team setting
  • Proficient in MS Office with high proficiency in Excel
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