In today’s world, where and how you work is critical for success. Real estate is no longer just focused on footprint and costs - but delivering strategic outcomes for organizations. That is why we partner with you to create a tailored approach that aligns with your goals and meets your employees' needs and preferences.Operating across 400 offices in 60 countries, we collaborate with the industry’s top professionals, and we are supported by leading technology and research to ensure consistent results. We build enduring relationships by making our team an extension of your business—aligned with your goals and committed to maximizing bottom-line performance.Job Summary:We are looking for a detail-oriented and process-driven Finance Analyst to join Cushman & Wakefield Core’s Finance team and own the end-to-end Order to Cash (O2C) cycle across the UAE and Egypt operations. Reporting to the Assistant Finance Manager, the analyst will be the operational anchor of the O2C function – interfacing with business teams, clients, and the wider finance team to ensure revenue is recognized, invoiced, and collected in a timely and compliant manner, while driving collection performance, billing accuracy, and receivables integrity.Responsibilities of the role:Billing & InvoicingReceive and validate Requests to Invoice (RTI) from the business, ensuring all required pre-billing compliance checks are satisfied before an invoice is raised.Create and maintain Sales Orders in the ERP (NetSuite) in response to approved RTIs, accurately capturing fee amounts, billing milestones, and client details.Perform ongoing reconciliation between ERP (NetSuite) Sales Orders and CRM (Dynamics 365) records, identifying and resolving discrepancies promptly.Prepare and issue client invoices in accordance with approved Sales Orders, and process credit notes and adjustments in line with applicable approval workflows.Collections & Cash ApplicationManage the accounts receivable ledger and actively chase outstanding balances within agreed credit terms.Conduct regular debtor reviews and escalate aged items to the Assistant Finance Manager with clear action plans.Allocate and reconcile cash receipts against open invoices accurately and promptly.Maintain the AR sub-ledger to audit standard, ensuring reconciliation to the general ledger is current, complete, and supported by substantive evidence capable of withstanding external audit scrutiny.Reporting & AnalysisPrepare weekly and monthly AR ageing reports, DSO analysis, and collection performance summaries.Contribute to month-end close activities including AR reconciliations, accruals for unbilled revenue, and bad debt provisioning.Support FP&A with cash flow forecasting inputs derived from the receivables pipeline.Identify trends, anomalies, and improvement opportunities within the O2C process and present findings clearly.Process & SystemsOperate and maintain O2C workflows within NetSuite, ensuring data integrity and process compliance.Support the continuous improvement of O2C processes, templates, and controls.Assist with audit requests, internal reviews, and compliance requirements related to receivables.Document procedures and maintain up-to-date process guides for the O2C function.Qualifications:Bachelor’s degree in Accounting, Finance, or a related field; a professional qualification (ACCA, CMA, CPA) in progress or completed is an advantage.3–5 years of experience in an O2C, accounts receivable, or broader finance role – ideally within a professional or financial services environment.Solid understanding of the end-to-end O2C cycle including pre-billing compliance, billing, collections, and cash application.Hands-on experience with an ERP system; NetSuite experience is strongly preferred.Working knowledge of IFRS revenue recognition principles (IFRS 15) is advantageous.Proficiency in Microsoft Excel; familiarity with Power BI or similar reporting tools is a plus.Arabic language skills are an advantage; strong written and spoken English is required.Demonstrated experience across the end-to-end O2C cycle – billing, collections, cash application, and AR reconciliation.Experience:Hands-on ERP experience (NetSuite strongly preferred), and comfortable reconciling ERP and CRM (Dynamics 365) records.Brings a high degree of accuracy to all aspects of the role, from invoice preparation to reconciliations and compliance checks.Follows established processes and controls consistently and takes ownership of their workload without needing to be chased.Maintains records and reconciliations to a standard that assumes external audit scrutiny.Highly proficient in Microsoft Excel; familiarity with Power BI or similar reporting tools is a plus.Communicates clearly and professionally and works collaboratively with business teams and the finance function while managing day-to-day execution independently.Excellent command of English, both written and spoken; Arabic language skills are an advantage.Additional InformationAt Cushman & Wakefield Core, we embrace diversity and inclusion, and we strive to create a collaborative working environment and a community supporting your career growth.