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

Job Description: As a Credit Collection professional, your role involves preparing and updating the aged debtor report with timely Statement of Account (SOA) and chasers. You will be required to liaise with all departments to resolve queries and make calls to end customers when necessary. Additionally, you will prepare cash forecast files for stakeholder review. Key Responsibilities: - Prepare and update aged debtor report with timely SOA and chasers - Liaise with all departments to resolve queries - Make calls to end customers if required - Prepare cash forecast files for stakeholder review Qualifications Required: - Previous experience in credit collection or related field - Strong communication skills - Ability to work collaboratively with various departments - Proficiency in preparing financial reports (Note: No additional details about the company were mentioned in the provided job description),