MENA Finance - Working Capital Specialist - Accounting & Finance Graduates - (Qatari Talent) - Doha

MENA Finance - Working Capital Specialist - Accounting & Finance Graduates - (Qatari Talent) - Doha Job Details | EY Cookie information Welcome to the EY careers job search site. This website is based on the SuccessFactors software provided by SAP. On this page, functional and optional cookies are used to improve your experience and design our careers site more user-friendly and in line with your needs. In this context, cookies from providers in third countries may also be used and data may be transmitted to providers such as social media services outside the EU. For this we require your consent. By clicking "Accept All Cookies", you agree to these. This also includes your consent to the transmission of certain personal data to third countries, including the USA, in accordance with Art. 49 (1) (a) GDPR. 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Business Area All Country/Region All City All Clear Select how often (in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Apply now » Apply now Start applying with LinkedIn Apply Now Start Please wait... MENA Finance - Working Capital Specialist - Accounting & Finance Graduates - (Qatari Talent) - Doha Location: Doha Other locations: Primary Location Only Salary: Competitive Date: Oct 8, 2026 Job description Requisition ID: 1726018 At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​ Join EY and help to build a better working world. The Opportunity Our Working Capital Management team in the MENA region plays a critical role in supporting exceptional client service while safeguarding the firm’s liquidity and financial strength. As part of a newly established, high-performing team, you will focus on improving the firm’s cash collection performance by engaging directly with clients and internal teams to resolve overdue accounts and ensure timely payments. This is an exciting opportunity to contribute to EY’s operational excellence, work alongside a diverse team of professionals, and gain exposure across a wide range of stakeholders. In line with our commitment to national development, We strongly encourage applications from Qatari Nationals. who are looking to build a meaningful and impactful career in finance. Your key responsibilities Manage a portfolio of client accounts and work proactively to follow up on outstanding receivables Collaborate with client-side invoice approvers and accounts payable teams to ensure timely processing of payments Track payment arrangements and escalate any delays or non-compliance internally and externally Identify and address the root causes of payment delays, including internal process inefficiencies and client-side approval bottlenecks Log and follow up on invoice disputes, supporting resolution efforts and providing feedback for long-term process improvements Maintain up-to-date documentation of client billing and payment workflows to support alignment and transparency Track invoice delivery, generate client statements and payment requests, and assist with allocation and reconciliation of payments in coordination with Finance and client engagement teams Support continuous improvement of collection processes and contribute to initiatives aimed at enhancing working capital outcomes across the business Skills and attributes for success Strong communication and interpersonal skills with the ability to influence internal and external stakeholders Proactive approach to problem

Manage a portfolio of client accounts and work proactively to follow up on outstanding receivables. Collaborate with client-side invoice approvers and accounts payable teams to ensure timely processing of payments. Track payment arrangements and escalate any delays or non-compliance internally and externally. Identify and address the root causes of payment delays, including internal process inefficiencies and client-side approval bottlenecks. Log and follow up on invoice disputes, supporting resolution efforts and providing feedback for long-term process improvements. Maintain up-to-date documentation of client billing and payment workflows to support alignment and transparency. Track invoice delivery, generate client statements and payment requests, and assist with allocation and reconciliation of payments in coordination with Finance and client engagement teams. Support continuous improvement of collection processes and contribute to initiatives aimed at enhancing working capital outcomes across the business.