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Capgemini

Associate C2C Collections Process Expert (Dutch)

Cairo, EG

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hirly's read of this role

Seniority
Mid level
Country
EG
Work mode
On-site / unstated
First seen by hirly
15 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Description

  • Core Responsibilities
  • Invoice Collection: Following up on overdue or outstanding customer invoices and managing high-risk overdue items.
  • Dispute & Exception Resolution: Handling billing corrections, short-pays, unapplied cash, and cross-functional customer disputes.
  • Metric Tracking: Monitoring performance indicators like Days Sales Outstanding (DSO), aging buckets, and promise-to-pay (PTP) conversions.
  • Process Optimization: Implementing frictionless finance technologies, automation strategies, and continuous process improvements.
  • Reconciliation & Reporting: Executing account reconciliations and preparing daily, weekly, or monthly governance and operational review decks.
  • Key Requirements & Profile
  • Experience: 2 to 4 years of experience. Minimum 1 year Order-to-Cash (O2C) (billing, collections, cash application, account reconciliation).
  • Technical Skills: Proficiency in ERP systems (SAP preferred) and intermediate-to-advanced Microsoft Excel is a plus.
  • Language Skills: Minimum B2 level proficiency in Dutch
Original posting on Capgemini's site ↗

Listed on hirly, a job board. hirly is not the employer: Capgemini is hiring for this role.

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