Order to Cash Collection Associate

About the role

Join Nestlé Business Solutions in Cairo as an Order to Cash Collection Associate. You will be responsible for end‑to‑end credit and collections activities, ensuring cash flow stability and meeting receivable targets.

Key responsibilities

• Drive and monitor credit reviews for new and existing customers, setting credit limits and risk categories.
• Define and enforce consistent credit terms across the business.
• Perform high‑quality cash reconciliation, including cash application and discrepancy resolution.
• Calculate and track Days Sales Outstanding (DSO) and report Accounts Receivable aging.
• Send payment reminders and issue dunning letters to customers with outstanding debts.
• Conduct customer account reconciliations and collection analytics.
• Execute collection strategies in line with market credit policy.
• Collate and provide required documentation for collections.
• Analyze customer accounts for non‑payments and perform outbound collection activities.

Required profile

• Bachelor's degree in Accounting or Finance.
• Full proficiency in English.
• 0–1 year of relevant experience.
• Strong communication, attention to detail, and time‑management skills.

Required skills

• Cash Reconciliation
• Credit Management
• Collections
• Advanced Excel