About Us GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Role Summary/Purpose GE Order to Cash team is responsible for wing to wing processes from customer order entry, invoicing through to collections and application of funds. The team provides a critical link between the company and the customer to ensure adherence to AML and supports in cash flow management and forecasting.
Essential Responsibilities Responsibility over customer invoice creationEnsuring compliant distribution of customer invoicesCustomer collections and dispute resolutionWrite-off , Adjustments , Deductions & Penalties if needed for all invoicesCash and receipts application plus credit note applicationsSupport in metrics preparation including volumes and ageing of debtorsPreparation of invoice level detail (ILD) reports for the business; sales tax reports and re-aging Support core accounting and reporting, including account reconciliations and month-end close activitiesBank and cash ReconciliationAd hoc projects as needed, including simplification/process improvements and projectsProvide support and back-up assistance to other Order to Cash Finance team members, as needed. Prepare the monthly Journal entries including review of amortizations for warrantiesKeep abreast of changes, amendments and updates to local banking laws, exchange and billing laws, treasury controls to ensure that GE business operates smoothly and is compliantAdhere to the GE cash management policy including AMLExternal & internal Audit support – noted will addCommission , Standard warranty , Extended Warranty , penalties & Concessions , BDR supportOther ad hoc support Qualifications/Requirements Strong quantitative/analytical skillsAbility to convey analytical needs and/or results to partners and stakeholders with limited subject matter expertiseIntegrity, positive attitude and highly motivated to succeedResourceful, open-minded and embraces change and challengesStrong performance and people orientation with demonstrated team skills or potential to leadGood communication and facilitation skillsAbility to work in a cross functional or business and global team Desired Characteristics Degree in Accounting and a Professional Qualification (e. g. ACCA, CIMA or CPA)At least 3 years of relevant working experience in a fast paced finance departmentExcellent analytical and problem solving skillsWorking knowledge of US GAAP, local reporting requirements (IFRS), ERP or systems (e. g. Oracle, Navision) and finance operation processes and controlsFluency in French, Arabic or Spanish would be an added advantage.
Career Level Experienced Function Finance City Cairo Postal Code NA