Assists in the day-to-day operations of accounts receivables, ensuring accurate and timely invoicing. Follows up on delinquent accounts and handles credit authorization for incoming customers.

Education and Experience

4-year Bachelor's degree in Finance and Accounting or a related major
No prior work experience required

Core Work Activities Assisting in Managing Work, Projects, and Policies

Generates and provides accurate and timely reports and presentations.
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
Completes accounts receivable period-end closing functions and prepares credit and period-end reports.
Adheres to the credit policys procedures and guidelines.
Coordinates with sales and catering teams for credit decisions regarding incoming customers.

Demonstrating and Applying Accounting Knowledge to Credit Management Issues

Applies relevant knowledge of systems, products, and accounting processes.
Utilizes computers and software to process, input, and analyze financial data.
Keeps up-to-date with relevant accounting systems and practices.
Maintains expertise in the accounts receivable system.

Maintaining Finance and Accounting Goals

Ensures timely submission of reports and meeting delivery deadlines.
Accurately documents profits and losses.
Strives to meet and exceed performance, budget, and team goals.
Establishes goals and organizes work efficiently.
Monitors and manages applicable taxes to ensure accuracy and compliance.
Ensures timely and error-free billing processes.
Monitors receivables and follows up for timely collections and correspondence.

Additional Responsibilities

Communicates clearly with supervisors and colleagues via phone, email, and in person.
Provides guidance on accounting and budgeting policies to other departments.
Analyzes information to find optimal solutions to financial problems.
Keeps leadership and peers updated with relevant financial and operational updates.
Maintains strong working relationships with SSC, internal teams, and clients.

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