Order To Cash Accountant (Graduate Program)

About this Position Join our dynamic Order to Cash team, in our Global Business Solutions Hub in Cairo! What you´ll do Incoming payment processes reconciliation support (F-OTC): Payment advice / remittance handling (collect, validate, and structure allocation details). Allocate incoming payments to open items based on remittance/bank information. Post and clear customer open items in the ERP (per local guidelines and reason codes). Investigate unallocated/unmatched payments and coordinate with local teams/customers for missing details. Reconcile customer accounts