Capgemini
Associate C2C Collections Process Expert (Dutch)
Skills
18 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Cairo, Cairo Governorate, Egypt
Work mode:
Onsite
Published on:
16 October 2026
What they need
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
Other offers great for you!
These companies are also looking for great profiles
Futurwork
Expert Senior en Qualité des Solutions IT
750€/jour
Freelance
Namur, Belgium
Hybrid, Onsite
Skills
17 hours ago
Quick apply
Coexya
Expert VTOM - Freelance
500 - 600
Freelance
Paris, France
Hybrid, Onsite
Skills
15 hours ago
Quick apply
Salutech
Expert IA / LLMOps
500
Freelance
Paris, France
Remote, Hybrid
Skills
9 hours ago
Quick apply
No company information available.