O2C Payment Application Associate

About the role

The Order to Cash (O2C) Payment Application Associate will join Nestlé Business Solutions in Cairo to support the end‑to‑end accounts receivable process. The role focuses on accurate payment allocation, direct‑debit collections, and dispute resolution to maintain cash flow and financial accuracy.

Key responsibilities

• Oversee allocation of incoming payments to the correct accounts and invoices.
• Ensure timely and accurate processing of payments, including management of direct‑debit systems.
• Handle payment‑related disputes, communicating with internal stakeholders to resolve issues promptly.
• Allocate and clear payments against outstanding invoices, maintaining up‑to‑date financial records.
• Document payment allocations and clearing transactions to support audits.
• Ensure compliance with internal policies and external financial regulations.

Required profile

• 0–2 years of relevant experience, preferably in FMCG or a fast‑paced environment.
• Basic understanding of the Order‑to‑Cash (O2C) process.
• Strong attention to detail, analytical mindset, and problem‑solving abilities.
• Effective communication and stakeholder‑management skills.

Required skills

• SAP
• Excel (data handling, validation, reporting)