Financial Services Assistant, Cash Collection
Financial Services Assistant, Cash Collection
Location: Accra, Ghana
Company: Nestlé Business Solutions
Position Type: Fixed-Term contract
Minimum Educational qualification: Bachelor’s degree in accounting, Finance, or related field, partly qualified or fully (ACCA/ICA)
Minimum Relevant work experience: 2–4 years of experience in Accounts receivables, cash collections or Order management
Position Summary:
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human company driven by our purpose to enhance the quality of life and contribute to a healthier future.
Nestlé Ghana Limited is currently looking for a Finance Associate – Cash Collection responsible for maximizing cash flow and minimizing overdue receivables by proactively managing customer accounts, driving timely collections, resolving payment disputes, and ensuring compliance with Order-to-Cash (O2C) processes.
This role supports working capital objectives through effective customer engagement, account reconciliation, and collaboration with cross-functional stakeholders.
Responsibilities
- Manage a portfolio of customer accounts to ensure timely payment of outstanding invoices.
- Execute collection strategies and prioritize collection activities based on risk and ageing profiles.
- Follow up on overdue balances through phone calls, emails, and other approved communication channels.
- Maintain accurate collection records and customer interactions.
- Prepare and review customer account reconciliations.
- Follow up on reconciliation sign-offs and outstanding differences.
- Investigate and resolve payment disputes, deductions, claims, and unapplied cash items.
- Escalate unresolved issues in accordance with established procedures.
- Analyze remittance advice and customer payment information.
- Coordinate with Cash Application teams to ensure accurate and timely allocation of payments.
- Monitor and resolve unallocated, short-paid, and overpaid transactions.
What makes you successful?
- Experience in account reconciliations, and financial reporting
- Exposure to SAP, Power BI, Microsoft Excel, and collections management tools.
- Experience managing a sizeable customer portfolio and working with regional stakeholders.
“Nestlé is an equal employment opportunity (EEO) employer, seeking diversity in qualified applicants for employment. All applicants will receive consideration without regard to race, ethnicity, color, gender, age, religion, nationality, disability or perceived disability, medical condition, or any other protected status, as defined by applicable law”.
We thank all applicants for their interest; however, only those candidates selected for an interview will be contacted. The closing date for application is 11th August, 2026.
Location: Accra, Ghana
Company: Nestlé Business Solutions
Position Type: Fixed-Term contract
Minimum Educational qualification: Bachelor’s degree in accounting, Finance, or related field, partly qualified or fully (ACCA/ICA)
Minimum Relevant work experience: 2–4 years of experience in Accounts receivables, cash collections or Order management
Position Summary:
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human company driven by our purpose to enhance the quality of life and contribute to a healthier future.
Nestlé Ghana Limited is currently looking for a Finance Associate – Cash Collection responsible for maximizing cash flow and minimizing overdue receivables by proactively managing customer accounts, driving timely collections, resolving payment disputes, and ensuring compliance with Order-to-Cash (O2C) processes.
This role supports working capital objectives through effective customer engagement, account reconciliation, and collaboration with cross-functional stakeholders.
Responsibilities
- Manage a portfolio of customer accounts to ensure timely payment of outstanding invoices.
- Execute collection strategies and prioritize collection activities based on risk and ageing profiles.
- Follow up on overdue balances through phone calls, emails, and other approved communication channels.
- Maintain accurate collection records and customer interactions.
- Prepare and review customer account reconciliations.
- Follow up on reconciliation sign-offs and outstanding differences.
- Investigate and resolve payment disputes, deductions, claims, and unapplied cash items.
- Escalate unresolved issues in accordance with established procedures.
- Analyze remittance advice and customer payment information.
- Coordinate with Cash Application teams to ensure accurate and timely allocation of payments.
- Monitor and resolve unallocated, short-paid, and overpaid transactions.
What makes you successful?
- Experience in account reconciliations, and financial reporting
- Exposure to SAP, Power BI, Microsoft Excel, and collections management tools.
- Experience managing a sizeable customer portfolio and working with regional stakeholders.
“Nestlé is an equal employment opportunity (EEO) employer, seeking diversity in qualified applicants for employment. All applicants will receive consideration without regard to race, ethnicity, color, gender, age, religion, nationality, disability or perceived disability, medical condition, or any other protected status, as defined by applicable law”.
We thank all applicants for their interest; however, only those candidates selected for an interview will be contacted. The closing date for application is 11th August, 2026.
Accra, GH
Accra, GH