Finance & Accounting

This role assists in the day-to-day operations of accounts receivables, ensuring invoices are correct and distributed timely while following up on delinquent accounts. The position involves researching and deciding upon credit authorization for incoming customers and maintaining positive working relations with various organizational units. It requires upholding credit policies, monitoring receivables for timely collections, and ensuring accurate documentation of profits and losses. The role also includes generating reports, analyzing information to solve problems, and providing direction regarding accounting and budgeting policies.