Assistant Manager Invoice To cash

Able to work with Collection team, understand all aspects of Cash allocation including deep validated experience and report out to business
Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets.
Build collections strategy for the team based on ageing and allocate accounts to the team for follow up.
Bring up issues to Business commercial/legal team after agreement with the process owner.
Weekly reporting to enable tracking and improvement in overall collections and decision making.
Qualifications
Minimum qualifications
Graduate in Commerce (B. Com)
Meaningful Experience in Collection/Cash allocation process
Preferred qualifications
Strong English language skills (verbal and written)