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.
  
  

What makes you a good fit

• Bachelor's degree in Accounting, Economics, or Business.
• 1 year of experience
• Microsoft Excel, Word and PowerPoint
• Digital mindset (Power BI is a plus)
• Analytical skills, attention to detail and ownership
• Good communication for follow-ups
• Ability to work with structured data (remittances/bank statements).
• Experience in ERP steps (e.g., SAP posting/clearing).
  
  

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• Diverse national and international growth opportunities
• Global wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Comprehensive Health Insurance for employee + dependents
• Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
  
  

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.