Job SummaryManages 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 ProfileEducation and Experience4‐year bachelor's degree in Finance and Accounting or related major; no work experience required.Core Work ActivitiesManaging Work, Projects, and PoliciesGenerates and provides accurate and timely results in the form of reports, presentations, etc.Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.Completes accounts receivable period end closing functions and procedures; credit and period end reporting.Upholds the policies and procedures outlined in the credit policy.Interacts with sales and catering staff for timely credit decisions on incoming customers.Demonstrates knowledge of job‐relevant issues, products, systems, and processes.Uses comp...