JOB SUMMARY

Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.

CANDIDATE PROFILE

4-year bachelor's degree in Finance and Accounting or related major; no work experience required.

CORE WORK ACTIVITIES

• Generate and provide accurate and timely results in the form of reports, presentations, etc.
• Compile, code, categorize, calculate, tabulate, audit, or verify information or data.
• Complete accounts receivable period‑end closing functions and procedures; credit and period‑end reporting.
• Uphold policies and procedures outlined in the credit policy.
• Interact with sales and catering staff for timely credit decisions on incoming customers.
• Demonstrate knowledge of job‑relevant issues, p...