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This role sits within the Account Receivable Management Team (ARMT) supporting the MENA region. The team is responsible for maintaining accurate receivable ledgers to enable efficient collections and support the firm’s cash and liquidity. This is an opportunity to join a growing team, play a key role in resolving unidentified cash accounts, managing AR adjustments and refunds, and partnering closely with finance and engagement teams to achieve timely resolution of AR‑related matters.
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