Job Summary: This position involves preparing and following up on collection reports, reconciling bank transactions, managing portfolio, as well as interacting with customers and suppliers. Key Responsibilities: 1. Preparation and follow-up of collection reports 2. Portfolio management and bank transaction reconciliation 3. Customer interaction and supplier portal management * Preparation of collection reports. * Follow-up on portfolio collection, insurance claims, and asset sales. * Visits to customers. * Application and reconciliation of bank transactions. * Preparation of account statements. * Follow-up on payment invoicing. * Credit bureau reporting. * Supplier portal management.-Requirements- Minimum education: Higher education - Bachelor's degree 1 year of experience Age: 18 years or older Knowledge: Collections, Portfolio collection, Reconciliations, Report preparation, Microsoft Excel, Microsoft Excel pivot tables Keywords: assistant, helper, auxiliary, aide, collection, payment, cobro