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Capgemini · Cairo

# Associate C2C Collections Process Expert (Dutch)

Cairo Finance & Accounting 

Listed on Capgemini’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there.
[Apply on Capgemini’s careers site →](https://www.capgemini.com/jobs/558776-en_GB+sap_btp)

[OpenNash Jobs](https://jobs.opennash.com/) / [Capgemini](https://jobs.opennash.com/companies/capgemini/) / Associate C2C Collections Process Expert (Dutch)

## Job description

### Job DescriptionCore ResponsibilitiesInvoice 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 & ProfileExperience

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

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 11, 2026
- Last checked: Oct 18, 2026
- Listed for: 7 days
- Location: Cairo[Apply on Capgemini’s careers site →](https://www.capgemini.com/jobs/558776-en_GB+sap_btp)

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