Assistant Manager-Order to Cash-Collections / Credit (Portfolio) Management

About the role

Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports in real time Liaise with all relevant departments to resolve disputes and discrepancies

What you'll do

• Monitor customer accounts to ensure payments are received within agreed terms
• Maintain accurate records of customer accounts, credit limits and collection activities
• Prepare regular reports on debtor balances, aging analysis and collection performance
• Liaise with all relevant departments to resolve disputes and discrepancies
• Prepare cash forecast files based on multiple factors

What you need

• Portfolio management
• Accounts receivable
• Collections
• MBA or B.Com or BBA